Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_160522APB_FTO_53444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23150520221166493 16/05/2022 Marthamma 0208033WL0025099 Marthamma 00019 APGB0005045 865 865 Processed 28/05/2022 1649649020 Mrs MARTHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 865 865
2 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23150520221179677 16/05/2022 Pullaiah 0208033WL0025329 Pullaiah 00019 APGB0005086 841 841 Processed 28/05/2022 1649648963 MR VINUKONDA PULLAIAH STATE BANK OF INDIA(508548)
3 Bestavaripeta AP-08-033-012-016/010002
(BASINE PALLI) 		0208033000NRG23150520221179678 16/05/2022 VINUKONDA MARIYAMMA 0208033WL0025329 VINUKONDA MARIYAMMA 00019 APGB0005086 841 841 Processed 28/05/2022 1649649374 Mrs MARIYAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-012-016/010008
(BASINE PALLI) 		0208033000NRG23150520221179685 16/05/2022 Devasahayam 0208033WL0025329 Devasahayam 00019 APGB0005086 841 841 Processed 28/05/2022 1649648936 MR DEVA SAHAYAM GONA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-012-016/010008
(BASINE PALLI) 		0208033000NRG23150520221179686 16/05/2022 SAVVAMMA 0208033WL0025329 SAVVAMMA 00019 APGB0005086 841 841 Processed 28/05/2022 1649649000 SAVAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23150520221179689 16/05/2022 Jayaraju 0208033WL0025329 Jayaraju 00019 APGB0005086 841 841 Processed 28/05/2022 1649649378 MR JAYARAJU VINUKONDA STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-012-016/010013
(BASINE PALLI) 		0208033000NRG23150520221179690 16/05/2022 Salamma 0208033WL0025329 Salamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649649373 Mrs SALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-012-016/010017
(BASINE PALLI) 		0208033000NRG23150520221179695 16/05/2022 Jaya Yesu 0208033WL0025329 Jaya Yesu 00019 APGB0005086 841 841 Processed 28/05/2022 1649649376 Mr GONA JEYESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-012-016/010017
(BASINE PALLI) 		0208033000NRG23150520221179696 16/05/2022 Jyothi 0208033WL0025329 Jyothi 00019 APGB0005086 841 841 Processed 28/05/2022 1649649375 MRS GONA JYOTHI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23150520221179701 16/05/2022 Kamalamma 0208033WL0025329 Kamalamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649648906 KAMALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-012-016/010022
(BASINE PALLI) 		0208033000NRG23150520221179704 16/05/2022 Balamma 0208033WL0025329 Balamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649648999 BALAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23150520221179706 16/05/2022 Venkataiah 0208033WL0025329 Venkataiah 00019 APGB0005086 841 841 Processed 28/05/2022 1649649377 Mr VINUKONDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-012-016/010027
(BASINE PALLI) 		0208033000NRG23150520221179707 16/05/2022 Venkatamma 0208033WL0025329 Venkatamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649648914 VENKATAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-012-016/010032
(BASINE PALLI) 		0208033000NRG23150520221179714 16/05/2022 Rajamma 0208033WL0025329 Rajamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649648905 RAJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23150520221179743 16/05/2022 Lakshmi Devi 0208033WL0025329 Lakshmi Devi 00019 APGB0005086 841 841 Processed 28/05/2022 1649649010 LAKSHMI DEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-012-016/010204
(BASINE PALLI) 		0208033000NRG23150520221179890 16/05/2022 Karnamma 0208033WL0025329 Karnamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649649342 MRS KARUNAMMA GONA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23150520221179900 16/05/2022 Swapna 0208033WL0025329 Swapna 00019 APGB0005086 841 841 Processed 28/05/2022 1649649379 VINUKONDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-012-016/010231
(BASINE PALLI) 		0208033000NRG23150520221179918 16/05/2022 Rama Lakshmamma 0208033WL0025329 Rama Lakshmamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649648976 RAMA LAKSHMAMMA DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-012-016/010264
(BASINE PALLI) 		0208033000NRG23150520221179925 16/05/2022 Subbamma 0208033WL0025329 Subbamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649649328 Mrs VENKATASUBBAMMA DAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-012-016/010275
(BASINE PALLI) 		0208033000NRG23150520221179932 16/05/2022 Vengamma 0208033WL0025329 Vengamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649648908 VENGAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23150520221179933 16/05/2022 Balaiah 0208033WL0025329 Balaiah 00019 APGB0005086 841 841 Processed 28/05/2022 1649649085 MR BALAIAH MIRAMPALLI STATE BANK OF INDIA(508548)
22 Bestavaripeta AP-08-033-012-016/010276
(BASINE PALLI) 		0208033000NRG23150520221179934 16/05/2022 Mirampalli Satyamma 0208033WL0025329 Mirampalli Satyamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649648913 SATHEMMA MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-012-016/010277
(BASINE PALLI) 		0208033000NRG23150520221179935 16/05/2022 Ravanamma 0208033WL0025329 Ravanamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649649091 Mrs RAMANAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-012-016/010278
(BASINE PALLI) 		0208033000NRG23150520221179936 16/05/2022 PERURI KUMARI 0208033WL0025329 PERURI KUMARI 00019 APGB0005086 841 841 Processed 28/05/2022 1649649353 Mrs KUMARI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-012-016/010280
(BASINE PALLI) 		0208033000NRG23150520221179938 16/05/2022 Maha Lakshamma 0208033WL0025329 Maha Lakshamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649649329 Mrs AUDILAKASMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-012-016/010299
(BASINE PALLI) 		0208033000NRG23150520221179945 16/05/2022 Chinna Kotaiah 0208033WL0025329 Chinna Kotaiah 00019 APGB0005086 841 841 Processed 28/05/2022 1649648892 MR CHINNA KOTAIAH BIJIGAM STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-012-016/010379
(BASINE PALLI) 		0208033000NRG23150520221179991 16/05/2022 NAGAIAH 0208033WL0025329 NAGAIAH 00019 APGB0005086 841 841 Processed 28/05/2022 1649648950 MR VINUKONDA NAGAIAH STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-012-016/010396
(BASINE PALLI) 		0208033000NRG23150520221180004 16/05/2022 VIJAYA LAKSHMI 0208033WL0025329 VIJAYA LAKSHMI 00019 APGB0005086 841 841 Processed 28/05/2022 1649649448 Mrs Peruri Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23150520221180025 16/05/2022 vinukond sujatha 0208033WL0025329 vinukond sujatha 00019 APGB0005086 841 841 Processed 28/05/2022 1649649372 Mrs SUJATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-012-016/010411
(BASINE PALLI) 		0208033000NRG23150520221180024 16/05/2022 vinukonda israyalu 0208033WL0025329 vinukonda israyalu 00019 APGB0005086 841 841 Processed 28/05/2022 1649649450 Mr VINUKONA ISRASAYALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-012-016/010415
(BASINE PALLI) 		0208033000NRG23150520221180028 16/05/2022 Ramanamma 0208033WL0025329 Ramanamma 00019 APGB0005086 841 841 Processed 28/05/2022 1649649157 Mrs RAMANAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-012-016/010415
(BASINE PALLI) 		0208033000NRG23150520221180027 16/05/2022 Subba Reddy 0208033WL0025329 Subba Reddy 00019 APGB0005086 841 841 Processed 28/05/2022 1649648960 SUBBA REDDY ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-012-016/010426
(BASINE PALLI) 		0208033000NRG23150520221180039 16/05/2022 Ramesh 0208033WL0025329 Ramesh 00019 APGB0005086 841 841 Processed 28/05/2022 1649649158 Mr RAMESH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-012-016/020051
(BASINE PALLI) 		0208033000NRG23150520221161227 16/05/2022 Ramanjaneyulu 0208033WL0025054 Ramanjaneyulu 00019 APGB0005086 675 675 Processed 28/05/2022 1649649625 Mr RAMANJANEYALU CHITTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23150520221161372 16/05/2022 Veramma 0208033WL0025054 Veramma 00019 APGB0005086 675 675 Processed 28/05/2022 1649649167 Mrs VEERAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-012-016/030002
(BASINE PALLI) 		0208033000NRG23150520221179229 16/05/2022 Bandi Chinnakka 0208033WL0025326 Bandi Chinnakka 00019 APGB0005086 705 705 Processed 28/05/2022 1649649074 Mrs CHINNAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-012-016/030002
(BASINE PALLI) 		0208033000NRG23150520221179228 16/05/2022 Pedda Rangaiah 0208033WL0025326 Pedda Rangaiah 00019 APGB0005086 705 705 Processed 28/05/2022 1649648894 BANDI PEDDA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23150520221179236 16/05/2022 Chinna Guravaiah 0208033WL0025326 Chinna Guravaiah 00019 APGB0005086 470 470 Processed 28/05/2022 1649649150 Mr CHINNA GURAVAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23150520221179237 16/05/2022 Rosamma 0208033WL0025326 Rosamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649140 MRS VINUKONDA ROSHAMMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-012-016/030014
(BASINE PALLI) 		0208033000NRG23150520221179238 16/05/2022 Jayarao 0208033WL0025326 Jayarao 00019 APGB0005086 470 470 Processed 28/05/2022 1649649145 Mr J AYARAO MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-012-016/030015
(BASINE PALLI) 		0208033000NRG23150520221179240 16/05/2022 Bhusanamma 0208033WL0025326 Bhusanamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649139 Mrs BHUSHANAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23150520221179243 16/05/2022 Venkatamma 0208033WL0025326 Venkatamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649648998 Mrs VENKATAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-012-016/030021
(BASINE PALLI) 		0208033000NRG23150520221179246 16/05/2022 Jayanandam 0208033WL0025326 Jayanandam 00019 APGB0005086 470 470 Processed 28/05/2022 1649649540 Mr ANANDA RAO MINNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-012-016/030021
(BASINE PALLI) 		0208033000NRG23150520221179247 16/05/2022 Naagamma 0208033WL0025326 Naagamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649143 Mrs NAGAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-012-016/030022
(BASINE PALLI) 		0208033000NRG23150520221179248 16/05/2022 Isaac 0208033WL0025326 Isaac 00019 APGB0005086 470 470 Processed 28/05/2022 1649648886 Mr ISSAC KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-012-016/030023
(BASINE PALLI) 		0208033000NRG23150520221179249 16/05/2022 KUMPATI NAGABHUSHANAM 0208033WL0025326 KUMPATI NAGABHUSHANAM 00019 APGB0005086 470 470 Processed 28/05/2022 1649649153 KUMPATI NAGA BHUSHANAM UNION BANK OF INDIA(508500)
47 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23150520221179253 16/05/2022 Pedda Guravaiah 0208033WL0025326 Pedda Guravaiah 00019 APGB0005086 470 470 Processed 28/05/2022 1649649144 Mr PEDDA GURAVAIH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23150520221179254 16/05/2022 Suvarthamma 0208033WL0025326 Suvarthamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649648997 SUVARTHAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-012-016/030027
(BASINE PALLI) 		0208033000NRG23150520221179256 16/05/2022 KUMPATI NAGAMMA 0208033WL0025326 KUMPATI NAGAMMA 00019 APGB0005086 470 470 Processed 28/05/2022 1649648986 KUMPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-012-016/030028
(BASINE PALLI) 		0208033000NRG23150520221179257 16/05/2022 Kumpati Mohan 0208033WL0025326 Kumpati Mohan 00019 APGB0005086 470 470 Processed 28/05/2022 1649649594 Mr Kumpati Yohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23150520221179260 16/05/2022 Devamma 0208033WL0025326 Devamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649146 Mrs DEVAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23150520221179261 16/05/2022 Kamalamma 0208033WL0025326 Kamalamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649648895 MRS MUNNANGI KAMALAMMA STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23150520221179264 16/05/2022 Vimala 0208033WL0025326 Vimala 00019 APGB0005086 470 470 Processed 28/05/2022 1649648927 VIMALA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-012-016/030040
(BASINE PALLI) 		0208033000NRG23150520221179266 16/05/2022 Guravaiah 0208033WL0025326 Guravaiah 00019 APGB0005086 705 705 Processed 28/05/2022 1649649401 Mr GURUVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-012-016/030040
(BASINE PALLI) 		0208033000NRG23150520221179267 16/05/2022 RAMANAMMA 0208033WL0025326 RAMANAMMA 00019 APGB0005086 705 705 Processed 28/05/2022 1649649071 Mrs PERURI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-012-016/030041
(BASINE PALLI) 		0208033000NRG23150520221179268 16/05/2022 Chinna Guntaiah 0208033WL0025326 Chinna Guntaiah 00019 APGB0005086 470 470 Processed 28/05/2022 1649648958 MR CHINNA GUNTAIAH PERURI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-012-016/030041
(BASINE PALLI) 		0208033000NRG23150520221179269 16/05/2022 Guravamma 0208033WL0025326 Guravamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649396 Mrs GURAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-012-016/030043
(BASINE PALLI) 		0208033000NRG23150520221179271 16/05/2022 VENKATA SUBBAMMA PERURI 0208033WL0025326 VENKATA SUBBAMMA PERURI 00019 APGB0005086 470 470 Processed 28/05/2022 1649649149 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-012-016/030044
(BASINE PALLI) 		0208033000NRG23150520221179272 16/05/2022 Kasetty Subbarayudu 0208033WL0025326 Kasetty Subbarayudu 00019 APGB0005086 705 705 Processed 28/05/2022 1649648891 MR KASHETTI SUBBARAYUDU STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-012-016/030045
(BASINE PALLI) 		0208033000NRG23150520221179274 16/05/2022 Ramanamma 0208033WL0025326 Ramanamma 00019 APGB0005086 940 940 Processed 28/05/2022 1649649159 Mrs RAMANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23150520221179275 16/05/2022 Pedda Balaiah 0208033WL0025326 Pedda Balaiah 00019 APGB0005086 705 705 Processed 28/05/2022 1649649016 Mr PEDDA BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-012-016/030054
(BASINE PALLI) 		0208033000NRG23150520221179279 16/05/2022 RANGAMMA 0208033WL0025326 RANGAMMA 00019 APGB0005086 940 940 Processed 28/05/2022 1649649392 Mrs RANGAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-012-016/030055
(BASINE PALLI) 		0208033000NRG23150520221179280 16/05/2022 Balaiah 0208033WL0025326 Balaiah 00019 APGB0005086 470 470 Processed 28/05/2022 1649649075 Mr BALAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-012-016/030056
(BASINE PALLI) 		0208033000NRG23150520221179283 16/05/2022 Ankamma 0208033WL0025326 Ankamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649393 Mrs ANKALAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-012-016/030056
(BASINE PALLI) 		0208033000NRG23150520221179282 16/05/2022 Chinna Guraviah 0208033WL0025326 Chinna Guraviah 00019 APGB0005086 470 470 Processed 28/05/2022 1649649391 Mr CHINNA GURAVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-012-016/030059
(BASINE PALLI) 		0208033000NRG23150520221179284 16/05/2022 Danalakshmi 0208033WL0025326 Danalakshmi 00019 APGB0005086 940 940 Processed 28/05/2022 1649649400 Mrs DHANALAKSHMI PURERE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23150520221179287 16/05/2022 LAKSHMI 0208033WL0025326 LAKSHMI 00019 APGB0005086 940 940 Processed 28/05/2022 1649649070 Mrs PERURI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23150520221179288 16/05/2022 Balaguravaiah 0208033WL0025326 Balaguravaiah 00019 APGB0005086 940 940 Processed 28/05/2022 1649648870 Mr BALA GURAVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23150520221179289 16/05/2022 Sujatha 0208033WL0025326 Sujatha 00019 APGB0005086 940 940 Processed 28/05/2022 1649649007 SUJATHA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23150520221179293 16/05/2022 Ankamma 0208033WL0025326 Ankamma 00019 APGB0005086 940 940 Processed 28/05/2022 1649649394 MRS PERURI ANKAMMA STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-012-016/030065
(BASINE PALLI) 		0208033000NRG23150520221179295 16/05/2022 PADMAVATHI PERURI 0208033WL0025326 PADMAVATHI PERURI 00019 APGB0005086 705 705 Processed 28/05/2022 1649649013 PADMAVATHI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-012-016/030071
(BASINE PALLI) 		0208033000NRG23150520221179297 16/05/2022 Ponnuaramma 0208033WL0025326 Ponnuaramma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649009 PONNURAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-012-016/030071
(BASINE PALLI) 		0208033000NRG23150520221179298 16/05/2022 Sriramulu 0208033WL0025326 Sriramulu 00019 APGB0005086 470 470 Processed 28/05/2022 1649649591 Mr SRIRAMULU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-012-016/030073
(BASINE PALLI) 		0208033000NRG23150520221179299 16/05/2022 Venkateswarlu 0208033WL0025326 Venkateswarlu 00019 APGB0005086 470 470 Processed 28/05/2022 1649649541 Mr VENKATESWARLU KASHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23150520221179300 16/05/2022 Chinna Guraviah 0208033WL0025326 Chinna Guraviah 00019 APGB0005086 705 705 Processed 28/05/2022 1649648933 MR CHINNA GURUVAIAH PERURI STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23150520221179302 16/05/2022 Narasamma 0208033WL0025326 Narasamma 00019 APGB0005086 705 705 Processed 28/05/2022 1649649008 PERURI NARASAMMA BANK OF BARODA(606985)
77 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23150520221179301 16/05/2022 Venkateswarlu 0208033WL0025326 Venkateswarlu 00019 APGB0005086 705 705 Processed 28/05/2022 1649649015 MR VENKATESWARLU PERURI STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-012-016/030076
(BASINE PALLI) 		0208033000NRG23150520221179303 16/05/2022 GOGULA RAMAIAH 0208033WL0025326 GOGULA RAMAIAH 00019 APGB0005086 705 705 Processed 28/05/2022 1649648866 MR GOGULA RAMAIAH STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-012-016/030079
(BASINE PALLI) 		0208033000NRG23150520221179306 16/05/2022 Ankamma 0208033WL0025326 Ankamma 00019 APGB0005086 705 705 Processed 28/05/2022 1649648940 MRS GOGULA ANKAMMA STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-012-016/030082
(BASINE PALLI) 		0208033000NRG23150520221179308 16/05/2022 Ankamma 0208033WL0025326 Ankamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649648902 MRS GOPIDESI ANKAMMA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-012-016/030084
(BASINE PALLI) 		0208033000NRG23150520221179310 16/05/2022 ankamma 0208033WL0025326 ankamma 00019 APGB0005086 705 705 Processed 28/05/2022 1649648903 ANKAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/030084
(BASINE PALLI) 		0208033000NRG23150520221179309 16/05/2022 Venkateswarlu 0208033WL0025326 Venkateswarlu 00019 APGB0005086 705 705 Processed 28/05/2022 1649649405 Mr VENKATESWARLU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-012-016/030086
(BASINE PALLI) 		0208033000NRG23150520221179311 16/05/2022 Guramma 0208033WL0025326 Guramma 00019 APGB0005086 940 940 Processed 28/05/2022 1649649004 GURAVAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-012-016/030087
(BASINE PALLI) 		0208033000NRG23150520221179312 16/05/2022 Balaiah 0208033WL0025326 Balaiah 00019 APGB0005086 470 470 Processed 28/05/2022 1649649592 Mr BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-012-016/030087
(BASINE PALLI) 		0208033000NRG23150520221179313 16/05/2022 Tirupatamma 0208033WL0025326 Tirupatamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649005 THIRUPATHAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23150520221179323 16/05/2022 Prasadu 0208033WL0025326 Prasadu 00019 APGB0005086 470 470 Processed 28/05/2022 1649649397 Mr PRASAD CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-012-016/030102
(BASINE PALLI) 		0208033000NRG23150520221179325 16/05/2022 CHINNA NAGAMMA 0208033WL0025326 CHINNA NAGAMMA 00019 APGB0005086 470 470 Processed 28/05/2022 1649649398 Mrs CHINNA NAGAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23150520221179329 16/05/2022 RAMADEVI 0208033WL0025326 RAMADEVI 00019 APGB0005086 470 470 Processed 28/05/2022 1649649402 Mrs RAMADEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-012-016/030107
(BASINE PALLI) 		0208033000NRG23150520221179330 16/05/2022 Guramma 0208033WL0025326 Guramma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649003 GURAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-012-016/030108
(BASINE PALLI) 		0208033000NRG23150520221179332 16/05/2022 Kasiratnamma 0208033WL0025326 Kasiratnamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649649169 Mrs KASI RATNAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-012-016/030112
(BASINE PALLI) 		0208033000NRG23150520221179333 16/05/2022 MUNNANGI MARTHAMMA 0208033WL0025326 MUNNANGI MARTHAMMA 00019 APGB0005086 470 470 Processed 28/05/2022 1649649542 Mrs MARTHAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23150520221179335 16/05/2022 Danamma 0208033WL0025326 Danamma 00019 APGB0005086 705 705 Processed 28/05/2022 1649649170 Mrs DHANALAKSHMI KASHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-012-016/030119
(BASINE PALLI) 		0208033000NRG23150520221179340 16/05/2022 Ankamma 0208033WL0025326 Ankamma 00019 APGB0005086 470 470 Processed 28/05/2022 1649648901 ANKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23150520221179342 16/05/2022 Radhika 0208033WL0025326 Radhika 00019 APGB0005086 470 470 Processed 28/05/2022 1649649147 Mrs RADHIKA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/030134
(BASINE PALLI) 		0208033000NRG23150520221179343 16/05/2022 Lakshmaiah 0208033WL0025326 Lakshmaiah 00019 APGB0005086 470 470 Processed 28/05/2022 1649649141 Mr LAKSHMAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/030135
(BASINE PALLI) 		0208033000NRG23150520221179345 16/05/2022 ASHOK BABU V 0208033WL0025326 ASHOK BABU V 00019 APGB0005086 470 470 Processed 28/05/2022 1649649151 Mr ASHOK BABU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/030136
(BASINE PALLI) 		0208033000NRG23150520221179347 16/05/2022 Vijaya Karna 0208033WL0025326 Vijaya Karna 00019 APGB0005086 470 470 Processed 28/05/2022 1649649142 Mrs VIJAYA KARNA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-012-016/030158
(BASINE PALLI) 		0208033000NRG23150520221179351 16/05/2022 Kumpati RAJU 0208033WL0025326 Kumpati RAJU 00019 APGB0005086 470 470 Processed 28/05/2022 1649649152 Mr RAJU KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/030158
(BASINE PALLI) 		0208033000NRG23150520221179352 16/05/2022 NIRMALA 0208033WL0025326 NIRMALA 00019 APGB0005086 470 470 Processed 28/05/2022 1649649148 Miss NIRMALA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-012-016/030160
(BASINE PALLI) 		0208033000NRG23150520221179354 16/05/2022 MADHAVI 0208033WL0025326 MADHAVI 00019 APGB0005086 940 940 Processed 28/05/2022 1649649404 Mrs Peruri Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/030162
(BASINE PALLI) 		0208033000NRG23150520221179355 16/05/2022 ANJAMMA 0208033WL0025326 ANJAMMA 00019 APGB0005086 705 705 Processed 28/05/2022 1649649403 Mrs ANJAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/030166
(BASINE PALLI) 		0208033000NRG23150520221179363 16/05/2022 Sarojamma 0208033WL0025326 Sarojamma 00019 APGB0005086 705 705 Processed 28/05/2022 1649649395 Mrs SAROJAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/030168
(BASINE PALLI) 		0208033000NRG23150520221179364 16/05/2022 KASHI LAKSHMI 0208033WL0025326 KASHI LAKSHMI 00019 APGB0005086 470 470 Processed 28/05/2022 1649649072 Mrs Dereddy Kashi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/030169
(BASINE PALLI) 		0208033000NRG23150520221179366 16/05/2022 Pedda Anjaneyulu 0208033WL0025326 Pedda Anjaneyulu 00019 APGB0005086 705 705 Processed 28/05/2022 1649649399 Mr PEDDA ANJANEYULU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-012-016/030178
(BASINE PALLI) 		0208033000NRG23150520221179375 16/05/2022 adilakshmi 0208033WL0025326 adilakshmi 00019 APGB0005086 705 705 Processed 28/05/2022 1649649354 Mrs OSURI ADILAKSHMI INDIAN BANK(607105)
106 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23150520221179379 16/05/2022 jayasri 0208033WL0025326 jayasri 00019 APGB0005086 940 940 Processed 28/05/2022 1649649073 Mrs MOKSHAGUNDAM JAYASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/030180
(BASINE PALLI) 		0208033000NRG23150520221179383 16/05/2022 sharmila 0208033WL0025326 sharmila 00019 APGB0005086 705 705 Processed 28/05/2022 1649649543 MISS SHARMILA SHAIK STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-012-016/030185
(BASINE PALLI) 		0208033000NRG23150520221179395 16/05/2022 Ramadevi 0208033WL0025326 Ramadevi 00019 APGB0005086 470 470 Processed 28/05/2022 1649649593 Mrs Paggala Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/030187
(BASINE PALLI) 		0208033000NRG23150520221179397 16/05/2022 Chinna Rangaiah 0208033WL0025326 Chinna Rangaiah 00019 APGB0005086 705 705 Processed 28/05/2022 1649649076 Mr BANDI CHUNNA RANGAIAH CENTRAL BANK OF INDIA(607115)
110 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23150520221179409 16/05/2022 Esthiba 0208033WL0025326 Esthiba 00019 APGB0005086 470 470 Processed 28/05/2022 1649649154 MISS ESTHIBA KUMPATI STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23150520221170998 16/05/2022 Kasaiah 0208033WL0025184 Kasaiah 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649414 Mr KASAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23150520221170999 16/05/2022 Nagamma 0208033WL0025184 Nagamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648925 NAGAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-018-020/010007
(GALIJERUGULLA) 		0208033000NRG23150520221171003 16/05/2022 Gangarapu Esrayal 0208033WL0025184 Gangarapu Esrayal 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649565 Mr ISRAYEL GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-018-020/010007
(GALIJERUGULLA) 		0208033000NRG23150520221171004 16/05/2022 Kumari 0208033WL0025184 Kumari 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648965 KUMARI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23150520221171007 16/05/2022 Salman 0208033WL0025184 Salman 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648890 SALMAN KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23150520221171008 16/05/2022 Syamala 0208033WL0025184 Syamala 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649410 MRS SYAMALAMMA KUMPATI STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23150520221171010 16/05/2022 Mark 0208033WL0025184 Mark 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649580 Mr MARKU PARIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23150520221171012 16/05/2022 Mariyamma 0208033WL0025184 Mariyamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649648973 MARIYAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23150520221171013 16/05/2022 Venkataiah 0208033WL0025184 Venkataiah 00019 APGB0005086 899 899 Processed 28/05/2022 1649649320 Mr VENKATAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23150520221171014 16/05/2022 Esrayal 0208033WL0025184 Esrayal 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649424 Mr ISMAIL PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23150520221171015 16/05/2022 Ranemma 0208033WL0025184 Ranemma 00019 APGB0005086 899 899 Processed 28/05/2022 1649648967 MRS RANEMMA PERIKE STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23150520221171016 16/05/2022 sunil 0208033WL0025184 sunil 00019 APGB0005086 899 899 Processed 28/05/2022 1649649428 Mr SUNIL PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/010017
(GALIJERUGULLA) 		0208033000NRG23150520221171017 16/05/2022 Kranthi Kumar 0208033WL0025184 Kranthi Kumar 00019 APGB0005086 899 899 Processed 28/05/2022 1649649426 Mr KRANTHI KUMAR GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23150520221171019 16/05/2022 ARLLAGADDA DEVADANAM 0208033WL0025184 ARLLAGADDA DEVADANAM 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649432 Mr DEVADANAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23150520221171018 16/05/2022 Manikyamma 0208033WL0025184 Manikyamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648896 MANIKYAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23150520221171020 16/05/2022 Mariyamma 0208033WL0025184 Mariyamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649303 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23150520221171021 16/05/2022 Palakeeti Mariyamma 0208033WL0025184 Palakeeti Mariyamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649408 Mrs MARIYAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23150520221171023 16/05/2022 Venkataiah 0208033WL0025184 Venkataiah 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649422 Mr VENKATAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23150520221171025 16/05/2022 Mariyamma 0208033WL0025184 Mariyamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649648975 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-018-020/010024
(GALIJERUGULLA) 		0208033000NRG23150520221171027 16/05/2022 srujan 0208033WL0025184 srujan 00019 APGB0005086 540 540 Processed 28/05/2022 1649649421 GANGARAPU SRUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23150520221171029 16/05/2022 KIRAN 0208033WL0025184 KIRAN 00019 APGB0005086 899 899 Processed 28/05/2022 1649649355 Mr KIRAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23150520221171028 16/05/2022 Venkataiah 0208033WL0025184 Venkataiah 00019 APGB0005086 899 899 Processed 28/05/2022 1649649425 Mr VENKATAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-018-020/010028
(GALIJERUGULLA) 		0208033000NRG23150520221171030 16/05/2022 Estheramma 0208033WL0025184 Estheramma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649419 MRS KUMPATI ESTERAMMA STATE BANK OF INDIA(508548)
134 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23150520221171032 16/05/2022 Jayamma 0208033WL0025184 Jayamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648969 JAYAMMA SORRAKAYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23150520221171031 16/05/2022 Kaasaiah 0208033WL0025184 Kaasaiah 00019 APGB0005086 899 899 Processed 28/05/2022 1649648856 MR KASAIAH SORAKAYALA STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23150520221171035 16/05/2022 Esudasu 0208033WL0025184 Esudasu 00019 APGB0005086 899 899 Processed 28/05/2022 1649648887 Mr YESUDAS PULIGUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23150520221171036 16/05/2022 Marthamma 0208033WL0025184 Marthamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649649306 Mrs MARTAMMA PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-018-020/010041
(GALIJERUGULLA) 		0208033000NRG23150520221171039 16/05/2022 Mariyamma 0208033WL0025184 Mariyamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649406 Mrs MARIYAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23150520221171040 16/05/2022 Baburao 0208033WL0025184 Baburao 00019 APGB0005086 540 540 Processed 28/05/2022 1649649307 Mr BABU RAO KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23150520221171041 16/05/2022 Sundaramma 0208033WL0025184 Sundaramma 00019 APGB0005086 360 360 Processed 28/05/2022 1649649308 Mrs SUNDARAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23150520221171043 16/05/2022 Elishamma 0208033WL0025184 Elishamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649649564 MRS SORAKAYALA YELISAMMA STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23150520221171042 16/05/2022 Ramaiah 0208033WL0025184 Ramaiah 00019 APGB0005086 720 720 Processed 28/05/2022 1649649582 Mr RAMAIAH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-018-020/010049
(GALIJERUGULLA) 		0208033000NRG23150520221171047 16/05/2022 Saalamma 0208033WL0025184 Saalamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649409 Mrs SALAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/010054
(GALIJERUGULLA) 		0208033000NRG23150520221162392 16/05/2022 Narasamma 0208033WL0025067 Narasamma 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649291 Mrs NARASAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-018-020/010059
(GALIJERUGULLA) 		0208033000NRG23150520221171048 16/05/2022 Bala Subbamma 0208033WL0025184 Bala Subbamma 00019 APGB0005086 720 720 Processed 28/05/2022 1649648981 BALA SUBBAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23150520221162395 16/05/2022 Ankitha Srikanth 0208033WL0025067 Ankitha Srikanth 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649441 Mr SREEKANTH ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23150520221162394 16/05/2022 Sridevi 0208033WL0025067 Sridevi 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648974 SREEDEVI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23150520221162393 16/05/2022 Srinu 0208033WL0025067 Srinu 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648957 SRINIVASULU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/010061
(GALIJERUGULLA) 		0208033000NRG23150520221162397 16/05/2022 Ramanamma 0208033WL0025067 Ramanamma 00019 APGB0005086 923 923 Processed 28/05/2022 1649649290 Mrs RAMANAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/010061
(GALIJERUGULLA) 		0208033000NRG23150520221162396 16/05/2022 Thirupathaiah 0208033WL0025067 Thirupathaiah 00019 APGB0005086 738 738 Processed 28/05/2022 1649648964 ANKITHA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/010062
(GALIJERUGULLA) 		0208033000NRG23150520221162398 16/05/2022 Subbamma 0208033WL0025067 Subbamma 00019 APGB0005086 738 738 Processed 28/05/2022 1649649420 Mrs VENKATA SUBBAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/010063
(GALIJERUGULLA) 		0208033000NRG23150520221162399 16/05/2022 Chenna Krishnamma 0208033WL0025067 Chenna Krishnamma 00019 APGB0005086 554 554 Processed 28/05/2022 1649649326 ANKITA CHANN KRISHNSMMA CANARA BANK(508532)
153 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23150520221171049 16/05/2022 Anjaneyulu 0208033WL0025184 Anjaneyulu 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648956 PEDDA ANJANEYULU GALIZERAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23150520221162405 16/05/2022 Maha Lakshamma 0208033WL0025067 Maha Lakshamma 00019 APGB0005086 923 923 Processed 28/05/2022 1649649412 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/010080
(GALIJERUGULLA) 		0208033000NRG23150520221162407 16/05/2022 Anasuya 0208033WL0025067 Anasuya 00019 APGB0005086 738 738 Processed 28/05/2022 1649648971 ANASUYAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/010080
(GALIJERUGULLA) 		0208033000NRG23150520221162406 16/05/2022 Venkateswarlu 0208033WL0025067 Venkateswarlu 00019 APGB0005086 923 923 Processed 28/05/2022 1649648877 Mr VENKATESWARLU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23150520221162408 16/05/2022 Ramesh 0208033WL0025067 Ramesh 00019 APGB0005086 738 738 Processed 28/05/2022 1649649554 Mr RAMESH ANKITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23150520221162409 16/05/2022 Sridevi 0208033WL0025067 Sridevi 00019 APGB0005086 554 554 Processed 28/05/2022 1649648988 Master ANKITHA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23150520221162410 16/05/2022 Nageswara Rao 0208033WL0025067 Nageswara Rao 00019 APGB0005086 923 923 Processed 28/05/2022 1649648864 Mr NAGESWARARAO ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/010087
(GALIJERUGULLA) 		0208033000NRG23150520221162411 16/05/2022 Venkataiah 0208033WL0025067 Venkataiah 00019 APGB0005086 738 738 Processed 28/05/2022 1649648873 GUNTAKA VENKATAIAH STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23150520221162417 16/05/2022 Kotamma 0208033WL0025067 Kotamma 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648922 CHINNA KOTAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-018-020/010096
(GALIJERUGULLA) 		0208033000NRG23150520221162420 16/05/2022 Rama Lakshmamma 0208033WL0025067 Rama Lakshmamma 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649555 Mr RAMALAKSHAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/010097
(GALIJERUGULLA) 		0208033000NRG23150520221162423 16/05/2022 Lakshimi Thirupathamma 0208033WL0025067 Lakshimi Thirupathamma 00019 APGB0005086 923 923 Processed 28/05/2022 1649648910 LAKSHMI THIRUMALAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-018-020/010097
(GALIJERUGULLA) 		0208033000NRG23150520221162422 16/05/2022 Narasimhulu 0208033WL0025067 Narasimhulu 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649570 Mr LAKSHMI NARASIMHULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23150520221162424 16/05/2022 Mabu 0208033WL0025067 Mabu 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648863 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23150520221174085 16/05/2022 Kondaiah 0208033WL0025260 Kondaiah 00019 APGB0005086 998 998 Processed 28/05/2022 1649649553 Mr KONDAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23150520221174086 16/05/2022 Malleswari 0208033WL0025260 Malleswari 00019 APGB0005086 998 998 Processed 28/05/2022 1649649017 Mrs MALLESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/010136
(GALIJERUGULLA) 		0208033000NRG23150520221171052 16/05/2022 Venkatamma 0208033WL0025184 Venkatamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649648907 VENKATAMMA ARAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23150520221174087 16/05/2022 Ramanamma 0208033WL0025260 Ramanamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648990 KATARU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23150520221174088 16/05/2022 Thirumalaiah 0208033WL0025260 Thirumalaiah 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649423 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23150520221174090 16/05/2022 Sasirekha 0208033WL0025260 Sasirekha 00019 APGB0005086 799 799 Processed 28/05/2022 1649649002 Mrs SASI REKHA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23150520221174089 16/05/2022 Venkateswarlu 0208033WL0025260 Venkateswarlu 00019 APGB0005086 399 399 Processed 28/05/2022 1649648955 VENKATESWARLU USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23150520221174093 16/05/2022 Kasi Lakshmamma 0208033WL0025260 Kasi Lakshmamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648979 THOTA KASILAKSHMAMMA UNION BANK OF INDIA(508500)
174 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23150520221162430 16/05/2022 balachandrudu 0208033WL0025067 balachandrudu 00019 APGB0005086 369 369 Processed 28/05/2022 1649649584 Mr BALA CHANDRUDU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23150520221162429 16/05/2022 Ranga Lakshmamma 0208033WL0025067 Ranga Lakshmamma 00019 APGB0005086 923 923 Processed 28/05/2022 1649649177 Mrs RANGA LAKSHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-018-020/010148
(GALIJERUGULLA) 		0208033000NRG23150520221171053 16/05/2022 Ranga Reddy 0208033WL0025184 Ranga Reddy 00019 APGB0005086 899 899 Processed 28/05/2022 1649648859 RANGA REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23150520221171056 16/05/2022 kotaiah 0208033WL0025184 kotaiah 00019 APGB0005086 1272 1272 Processed 28/05/2022 1649648962 VOOSA KOTAIAH UNION BANK OF INDIA(508500)
178 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23150520221171055 16/05/2022 Ramanamma 0208033WL0025184 Ramanamma 00019 APGB0005086 1272 1272 Processed 28/05/2022 1649649337 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-018-020/010152
(GALIJERUGULLA) 		0208033000NRG23150520221171059 16/05/2022 Kotamma 0208033WL0025184 Kotamma 00019 APGB0005086 1272 1272 Processed 28/05/2022 1649649011 DONGALA KOTAMMA STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23150520221162432 16/05/2022 Adhi Lakshmamma 0208033WL0025067 Adhi Lakshmamma 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649574 Mrs ADILAKSHMAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23150520221174098 16/05/2022 BALA CHENNAMMA KATARU 0208033WL0025260 BALA CHENNAMMA KATARU 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649446 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23150520221174100 16/05/2022 Susila 0208033WL0025260 Susila 00019 APGB0005086 998 998 Processed 28/05/2022 1649648980 Mrs SUSEELA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23150520221174099 16/05/2022 Thota Narayana 0208033WL0025260 Thota Narayana 00019 APGB0005086 998 998 Processed 28/05/2022 1649648875 NARAYANA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23150520221162434 16/05/2022 Gopal 0208033WL0025067 Gopal 00019 APGB0005086 369 369 Processed 28/05/2022 1649648880 GOPAL ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23150520221162436 16/05/2022 jyoti 0208033WL0025067 jyoti 00019 APGB0005086 923 923 Processed 28/05/2022 1649649614 Mrs JYOTHI M G GOPAL ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23150520221162435 16/05/2022 Rajeswari 0208033WL0025067 Rajeswari 00019 APGB0005086 738 738 Processed 28/05/2022 1649649295 Mrs RAJESWARI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-018-020/010168
(GALIJERUGULLA) 		0208033000NRG23150520221171060 16/05/2022 Chennamma 0208033WL0025184 Chennamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649359 Mrs CHENNAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/010170
(GALIJERUGULLA) 		0208033000NRG23150520221171061 16/05/2022 Galijerugulla Chennamma 0208033WL0025184 Galijerugulla Chennamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649649434 Mrs CHENNAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/010175
(GALIJERUGULLA) 		0208033000NRG23150520221174103 16/05/2022 chandrakala 0208033WL0025260 chandrakala 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649442 Mrs CHANDRAKALA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-018-020/010184
(GALIJERUGULLA) 		0208033000NRG23150520221162439 16/05/2022 Subbamma 0208033WL0025067 Subbamma 00019 APGB0005086 923 923 Processed 28/05/2022 1649648972 VENKATA SUBBAMMA THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23150520221162441 16/05/2022 Naga Lakshmi 0208033WL0025067 Naga Lakshmi 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649433 Mrs NAGA LAKSHMI REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23150520221171062 16/05/2022 Lakshmi Devi 0208033WL0025184 Lakshmi Devi 00019 APGB0005086 899 899 Processed 28/05/2022 1649649562 Mrs LAKSHMI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23150520221171063 16/05/2022 Venkata Ramana 0208033WL0025184 Venkata Ramana 00019 APGB0005086 720 720 Processed 28/05/2022 1649648876 VENKATA RAMANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23150520221171066 16/05/2022 Ramulu 0208033WL0025184 Ramulu 00019 APGB0005086 720 720 Processed 28/05/2022 1649649557 Mr RAMULU GALIZERUGUIIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23150520221171068 16/05/2022 Narayana 0208033WL0025184 Narayana 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648881 Mr NARAYANA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23150520221174113 16/05/2022 chinna krishnamma 0208033WL0025260 chinna krishnamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648934 Mrs CHENNA KRISHNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/010218
(GALIJERUGULLA) 		0208033000NRG23150520221171069 16/05/2022 Khasim Saheb 0208033WL0025184 Khasim Saheb 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648868 Mr SHAIK KASIM SAHEB URAF KASIMPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23150520221162448 16/05/2022 Guru Brahmma Chari 0208033WL0025067 Guru Brahmma Chari 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648953 GURUBRAMHA CHARY GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23150520221162449 16/05/2022 Savithri 0208033WL0025067 Savithri 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648900 SAVITHRAMMA GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/010267
(GALIJERUGULLA) 		0208033000NRG23150520221162455 16/05/2022 Noorjahan 0208033WL0025067 Noorjahan 00019 APGB0005086 554 554 Processed 28/05/2022 1649648943 Mrs NURJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23150520221174130 16/05/2022 Satyanarayana 0208033WL0025260 Satyanarayana 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649298 Mr SANNI SHETTI SATYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23150520221174129 16/05/2022 Subbamma 0208033WL0025260 Subbamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648970 VENKATASUBBAMMA SANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/010271
(GALIJERUGULLA) 		0208033000NRG23150520221162458 16/05/2022 Kasamma 0208033WL0025067 Kasamma 00019 APGB0005086 923 923 Processed 28/05/2022 1649649556 Mrs KASAMMMA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23150520221171072 16/05/2022 Chinna Pramila 0208033WL0025184 Chinna Pramila 00019 APGB0005086 899 899 Processed 28/05/2022 1649649427 Mrs PRAMILA PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23150520221171073 16/05/2022 Siyonu 0208033WL0025184 Siyonu 00019 APGB0005086 899 899 Processed 28/05/2022 1649649179 Mr PEDDA GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23150520221171077 16/05/2022 Achamma 0208033WL0025184 Achamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649648966 ACHAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23150520221171079 16/05/2022 THAMMETI SAVITRI 0208033WL0025184 THAMMETI SAVITRI 00019 APGB0005086 1272 1272 Processed 28/05/2022 1649649581 Mrs SAVITRI TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23150520221171078 16/05/2022 Thummeti Pedda Kondaiah 0208033WL0025184 Thummeti Pedda Kondaiah 00019 APGB0005086 1272 1272 Processed 28/05/2022 1649649585 Mr PEDDA KONDAIAH TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/010321
(GALIJERUGULLA) 		0208033000NRG23150520221171080 16/05/2022 Rangaiah 0208033WL0025184 Rangaiah 00019 APGB0005086 1272 1272 Processed 28/05/2022 1649648852 Mr RANGAIAH NAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
210 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23150520221171082 16/05/2022 Bonam Veramma 0208033WL0025184 Bonam Veramma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648916 GURAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23150520221171081 16/05/2022 Musalaiah 0208033WL0025184 Musalaiah 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649440 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/010336
(GALIJERUGULLA) 		0208033000NRG23150520221162464 16/05/2022 Jayamma 0208033WL0025067 Jayamma 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648935 Mrs JAYAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/010343
(GALIJERUGULLA) 		0208033000NRG23150520221171084 16/05/2022 Guramma 0208033WL0025184 Guramma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649019 Mrs GURUVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/010347
(GALIJERUGULLA) 		0208033000NRG23150520221171086 16/05/2022 Chinna Guravaiah 0208033WL0025184 Chinna Guravaiah 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649579 Mr CHINNA BALA GURAVAIAH DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/010347
(GALIJERUGULLA) 		0208033000NRG23150520221171085 16/05/2022 Thirupathamma 0208033WL0025184 Thirupathamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649558 Mrs THIRUPATHAMMA DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23150520221174144 16/05/2022 Rosaiah 0208033WL0025260 Rosaiah 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648860 Mr ROSHAIAH OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23150520221171092 16/05/2022 Savithramma 0208033WL0025184 Savithramma 00019 APGB0005086 899 899 Processed 28/05/2022 1649649439 Mrs SAVITHRI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23150520221171091 16/05/2022 Thirupathaiah 0208033WL0025184 Thirupathaiah 00019 APGB0005086 899 899 Processed 28/05/2022 1649649181 Mr TIRUPATAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23150520221162468 16/05/2022 Nagamani 0208033WL0025067 Nagamani 00019 APGB0005086 923 923 Processed 28/05/2022 1649649178 Mrs NAGAMANI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23150520221162467 16/05/2022 Thirumalaiah 0208033WL0025067 Thirumalaiah 00019 APGB0005086 923 923 Processed 28/05/2022 1649649415 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23150520221162469 16/05/2022 Usman Bhasha 0208033WL0025067 Usman Bhasha 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648888 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23150520221171094 16/05/2022 thirupatamma 0208033WL0025184 thirupatamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648915 THIRUPATHAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23150520221171095 16/05/2022 Adhi Lakshmamma 0208033WL0025184 Adhi Lakshmamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649648917 MRS ADI LAKSHMAMMA GADWALA STATE BANK OF INDIA(508548)
224 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23150520221171096 16/05/2022 Moulalamma 0208033WL0025184 Moulalamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649648932 GADWALA MOULALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/010412
(GALIJERUGULLA) 		0208033000NRG23150520221171097 16/05/2022 Chennamma 0208033WL0025184 Chennamma 00019 APGB0005086 1271 1271 Processed 28/05/2022 1649648904 CHENNAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23150520221171099 16/05/2022 Meri 0208033WL0025184 Meri 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648946 Mrs MARY KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23150520221171100 16/05/2022 Chennamma 0208033WL0025184 Chennamma 00019 APGB0005086 720 720 Processed 28/05/2022 1649649294 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/010440
(GALIJERUGULLA) 		0208033000NRG23150520221171101 16/05/2022 GURAVAMMA MATTE 0208033WL0025184 GURAVAMMA MATTE 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648911 GURAVAMMA MATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/010457
(GALIJERUGULLA) 		0208033000NRG23150520221162473 16/05/2022 Shamshadbegam 0208033WL0025067 Shamshadbegam 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649576 Mrs SHAMSHAD BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/010460
(GALIJERUGULLA) 		0208033000NRG23150520221162474 16/05/2022 Khadarvali 0208033WL0025067 Khadarvali 00019 APGB0005086 923 923 Processed 28/05/2022 1649649297 Mr KHADHARVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23150520221162475 16/05/2022 Rasoolbi 0208033WL0025067 Rasoolbi 00019 APGB0005086 923 923 Processed 28/05/2022 1649648937 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-018-020/010482
(GALIJERUGULLA) 		0208033000NRG23150520221171102 16/05/2022 Nahemiya 0208033WL0025184 Nahemiya 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649431 MR NEHEMIAH KUVVARAPU STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23150520221171104 16/05/2022 Rajeswari 0208033WL0025184 Rajeswari 00019 APGB0005086 1271 1271 Processed 28/05/2022 1649648897 Mrs RAJESWARI REGALA GADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23150520221171103 16/05/2022 Subbarayudu 0208033WL0025184 Subbarayudu 00019 APGB0005086 1271 1271 Processed 28/05/2022 1649648865 Mr SUBBARAYUDU REGALAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Bestavaripeta AP-08-033-018-020/010492
(GALIJERUGULLA) 		0208033000NRG23150520221162477 16/05/2022 ANNEAM RANGA REDDY 0208033WL0025067 ANNEAM RANGA REDDY 00019 APGB0005086 923 923 Processed 28/05/2022 1649648869 Mr RANGAREDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-018-020/010492
(GALIJERUGULLA) 		0208033000NRG23150520221162478 16/05/2022 ANNEAM VENKATA REDDY 0208033WL0025067 ANNEAM VENKATA REDDY 00019 APGB0005086 738 738 Processed 28/05/2022 1649648851 ANNEM VENKATAREDDY AXIS BANK(607153)
237 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23150520221162479 16/05/2022 Nagur Vali 0208033WL0025067 Nagur Vali 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649349 Mr NAGUR VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23150520221162480 16/05/2022 Peeramma 0208033WL0025067 Peeramma 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649648989 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23150520221171105 16/05/2022 Prabhakar 0208033WL0025184 Prabhakar 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649407 Mr PRABHAKAR SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23150520221171106 16/05/2022 Suvarna 0208033WL0025184 Suvarna 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648968 MRS SORAKAYALA SUVARNA STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23150520221171107 16/05/2022 ramanayya 0208033WL0025184 ramanayya 00019 APGB0005086 899 899 Processed 28/05/2022 1649649417 Mr VENKATA RAMANAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23150520221162481 16/05/2022 kondareddy 0208033WL0025067 kondareddy 00019 APGB0005086 923 923 Processed 28/05/2022 1649648855 Mr KONDA REDDY GOLLALACHETRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23150520221162483 16/05/2022 rajashekar 0208033WL0025067 rajashekar 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649567 Mr RAJA SEKHAR REDDY GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23150520221162482 16/05/2022 venkatanarsamma 0208033WL0025067 venkatanarsamma 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649563 Mrs VENKATANARASAMMA GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010522
(GALIJERUGULLA) 		0208033000NRG23150520221171108 16/05/2022 rangama 0208033WL0025184 rangama 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649429 Mrs RANGAMMA DESABOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010523
(GALIJERUGULLA) 		0208033000NRG23150520221171110 16/05/2022 padhma 0208033WL0025184 padhma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649436 Mrs PADMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23150520221171112 16/05/2022 anjamma 0208033WL0025184 anjamma 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649437 Mrs ANJAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23150520221171111 16/05/2022 srinivasulu 0208033WL0025184 srinivasulu 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649413 Mr SRINIVASULU DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23150520221174165 16/05/2022 parvati 0208033WL0025260 parvati 00019 APGB0005086 998 998 Processed 28/05/2022 1649648985 PARVATHI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23150520221171113 16/05/2022 Prasadu 0208033WL0025184 Prasadu 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649648944 Mr PRASAD GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23150520221171114 16/05/2022 Swarnalatha 0208033WL0025184 Swarnalatha 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649418 Mrs SWARNA LATHA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010532
(GALIJERUGULLA) 		0208033000NRG23150520221171115 16/05/2022 Subbaramaiah 0208033WL0025184 Subbaramaiah 00019 APGB0005086 1271 1271 Processed 28/05/2022 1649649338 MR BALEBOINA SUBBARAMAIAH STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23150520221162485 16/05/2022 Mastan Vali 0208033WL0025067 Mastan Vali 00019 APGB0005086 369 369 Processed 28/05/2022 1649649435 Mr MASTANVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23150520221174168 16/05/2022 venkata rangamma 0208033WL0025260 venkata rangamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649438 Mrs VENKATA RANGAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/010541
(GALIJERUGULLA) 		0208033000NRG23150520221162489 16/05/2022 shameen 0208033WL0025067 shameen 00019 APGB0005086 554 554 Processed 28/05/2022 1649649292 Mrs SHAMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23150520221171117 16/05/2022 satyanarayana 0208033WL0025184 satyanarayana 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649331 Mr SATYANARAYANA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23150520221171116 16/05/2022 thirumalaiah 0208033WL0025184 thirumalaiah 00019 APGB0005086 899 899 Processed 28/05/2022 1649648857 Mr THIRUMALAIAH KOTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Bestavaripeta AP-08-033-018-020/010544
(GALIJERUGULLA) 		0208033000NRG23150520221171118 16/05/2022 THANDAMALA KHASI RATHNAM 0208033WL0025184 THANDAMALA KHASI RATHNAM 00019 APGB0005086 1271 1271 Processed 28/05/2022 1649648879 KASI RATNAM THONDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/010552
(GALIJERUGULLA) 		0208033000NRG23150520221171119 16/05/2022 venkatalakshamma 0208033WL0025184 venkatalakshamma 00019 APGB0005086 899 899 Processed 28/05/2022 1649649361 Mrs VENKATA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23150520221174169 16/05/2022 devi 0208033WL0025260 devi 00019 APGB0005086 998 998 Processed 28/05/2022 1649648977 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23150520221162492 16/05/2022 Nagaraju 0208033WL0025067 Nagaraju 00019 APGB0005086 923 923 Processed 28/05/2022 1649649323 Mr NAGARAJU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23150520221162493 16/05/2022 Sujatha 0208033WL0025067 Sujatha 00019 APGB0005086 923 923 Processed 28/05/2022 1649649333 Mrs SUJATHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23150520221174172 16/05/2022 ravanamma 0208033WL0025260 ravanamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649444 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23150520221174171 16/05/2022 srinivasulu 0208033WL0025260 srinivasulu 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648954 SRINIVASULU VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/010582
(GALIJERUGULLA) 		0208033000NRG23150520221162496 16/05/2022 khadija 0208033WL0025067 khadija 00019 APGB0005086 923 923 Processed 28/05/2022 1649649302 Mrs KHADIJA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23150520221174173 16/05/2022 ravanamma 0208033WL0025260 ravanamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649293 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23150520221174174 16/05/2022 mahalakshmi 0208033WL0025260 mahalakshmi 00019 APGB0005086 399 399 Processed 28/05/2022 1649649180 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/010593
(GALIJERUGULLA) 		0208033000NRG23150520221162497 16/05/2022 NAGA LAKSHMI 0208033WL0025067 NAGA LAKSHMI 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649334 Master NAGALAKSHMI THIRUMALASOTTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23150520221162499 16/05/2022 PADMAVATHI 0208033WL0025067 PADMAVATHI 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649330 Mrs PADMAVATHI ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23150520221162498 16/05/2022 VENKATATA VIJAYABHASKAR REDDY 0208033WL0025067 VENKATATA VIJAYABHASKAR REDDY 00019 APGB0005086 923 923 Processed 28/05/2022 1649649296 Mr VENKATA VIJAYABHASKAR REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23150520221174175 16/05/2022 BALAIAH 0208033WL0025260 BALAIAH 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648853 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23150520221171125 16/05/2022 guramma 0208033WL0025184 guramma 00019 APGB0005086 899 899 Processed 28/05/2022 1649649341 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23150520221171124 16/05/2022 YOHAN 0208033WL0025184 YOHAN 00019 APGB0005086 899 899 Processed 28/05/2022 1649649445 Mr YOHAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23150520221162500 16/05/2022 adilakshmi 0208033WL0025067 adilakshmi 00019 APGB0005086 1107 1107 Processed 28/05/2022 1649649299 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/010604
(GALIJERUGULLA) 		0208033000NRG23150520221171127 16/05/2022 kasamma 0208033WL0025184 kasamma 00019 APGB0005086 540 540 Processed 28/05/2022 1649649447 Mrs KASAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23150520221171129 16/05/2022 GURAVAIAH 0208033WL0025184 GURAVAIAH 00019 APGB0005086 899 899 Processed 28/05/2022 1649649305 Mr GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23150520221171128 16/05/2022 shobha rani 0208033WL0025184 shobha rani 00019 APGB0005086 899 899 Processed 28/05/2022 1649649319 Mrs SHOBHA RANI PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/010616
(GALIJERUGULLA) 		0208033000NRG23150520221162504 16/05/2022 VENKATA SUBBAMMA 0208033WL0025067 VENKATA SUBBAMMA 00019 APGB0005086 923 923 Processed 28/05/2022 1649649335 Mrs VENKATA SUBBAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/010616
(GALIJERUGULLA) 		0208033000NRG23150520221162503 16/05/2022 venkateswarlu 0208033WL0025067 venkateswarlu 00019 APGB0005086 738 738 Processed 28/05/2022 1649649300 Mr VENKATESWARLU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23150520221162506 16/05/2022 Kannaboina Savithri 0208033WL0025067 Kannaboina Savithri 00019 APGB0005086 554 554 Processed 28/05/2022 1649649416 Mrs SAVITHRI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23150520221174177 16/05/2022 Chinna Kasaiah 0208033WL0025260 Chinna Kasaiah 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649648952 CHINNA KASAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23150520221174178 16/05/2022 Lakshmamma 0208033WL0025260 Lakshmamma 00019 APGB0005086 1198 1198 Processed 28/05/2022 1649649583 Mrs LAKSHMI OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23150520221171131 16/05/2022 Nayomi 0208033WL0025184 Nayomi 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649318 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23150520221171130 16/05/2022 Polaiah 0208033WL0025184 Polaiah 00019 APGB0005086 1079 1079 Processed 28/05/2022 1649649304 Mr POLAIAH PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/010625
(GALIJERUGULLA) 		0208033000NRG23150520221171132 16/05/2022 ram mohan 0208033WL0025184 ram mohan 00019 APGB0005086 1060 1060 Processed 28/05/2022 1649649347 Master RAM MOHAN NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/010626
(GALIJERUGULLA) 		0208033000NRG23150520221171133 16/05/2022 LAKSHMI KUMARI 0208033WL0025184 LAKSHMI KUMARI 00019 APGB0005086 1272 1272 Processed 28/05/2022 1649649348 MATTE LAKSHMI KUMARI UNION BANK OF INDIA(508500)
287 Bestavaripeta AP-08-033-018-020/010631
(GALIJERUGULLA) 		0208033000NRG23150520221171135 16/05/2022 Ribka 0208033WL0025184 Ribka 00019 APGB0005086 720 720 Processed 28/05/2022 1649649430 Mrs RIBKA YELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23150520221162509 16/05/2022 Nageswara Rao 0208033WL0025067 Nageswara Rao 00019 APGB0005086 738 738 Processed 28/05/2022 1649649411 Mr NAGESWARA RAO MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23150520221162510 16/05/2022 RANGA LAKSHMI 0208033WL0025067 RANGA LAKSHMI 00019 APGB0005086 923 923 Processed 28/05/2022 1649649443 Mrs RANGA LAKSHMI MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/010646
(GALIJERUGULLA) 		0208033000NRG23150520221171136 16/05/2022 papaiah 0208033WL0025184 papaiah 00019 APGB0005086 540 540 Processed 28/05/2022 1649649566 Mr PAPAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/020027
(GALIJERUGULLA) 		0208033000NRG23150520221166422 16/05/2022 Thirumalaravu 0208033WL0025099 Thirumalaravu 00019 APGB0005086 865 865 Processed 28/05/2022 1649649575 Mr THIRUMALA RAO MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23150520221166426 16/05/2022 Sulochana 0208033WL0025099 Sulochana 00019 APGB0005086 865 865 Processed 28/05/2022 1649649569 Mrs SULOCHANA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23150520221166436 16/05/2022 Kumari 0208033WL0025099 Kumari 00019 APGB0005086 865 865 Processed 28/05/2022 1649648978 KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23150520221166435 16/05/2022 Venkata Ramana 0208033WL0025099 Venkata Ramana 00019 APGB0005086 865 865 Processed 28/05/2022 1649649560 Mr VENKATA RAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/020050
(GALIJERUGULLA) 		0208033000NRG23150520221166440 16/05/2022 NAKKA CHINNA VENKATAIAH 0208033WL0025099 NAKKA CHINNA VENKATAIAH 00019 APGB0005086 865 865 Processed 28/05/2022 1649649571 Mr CHINNA VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23150520221166444 16/05/2022 Pitchaiah 0208033WL0025099 Pitchaiah 00019 APGB0005086 865 865 Processed 28/05/2022 1649648893 MR MIKKILI PICHAIAH STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23150520221166447 16/05/2022 ramakrishna 0208033WL0025099 ramakrishna 00019 APGB0005086 865 865 Processed 28/05/2022 1649649586 Mr RAMAKRISHNA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23150520221166445 16/05/2022 Venkatamma 0208033WL0025099 Venkatamma 00019 APGB0005086 865 865 Processed 28/05/2022 1649648947 Mrs VENKATAMMA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/020060
(GALIJERUGULLA) 		0208033000NRG23150520221170323 16/05/2022 Kasimbi 0208033WL0025168 Kasimbi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649618 DEGUPARTHI KASAIMBI UNION BANK OF INDIA(508500)
300 Bestavaripeta AP-08-033-018-020/020060
(GALIJERUGULLA) 		0208033000NRG23150520221170322 16/05/2022 Pedda Kasaiah 0208033WL0025168 Pedda Kasaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649649619 DEGUPATHI KASAIAH UNION BANK OF INDIA(508500)
301 Bestavaripeta AP-08-033-018-020/020062
(GALIJERUGULLA) 		0208033000NRG23150520221170325 16/05/2022 M Venkateswarlu 0208033WL0025168 M Venkateswarlu 00019 APGB0005086 944 944 Processed 28/05/2022 1649649617 Mr VENKATESWARLU GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/020062
(GALIJERUGULLA) 		0208033000NRG23150520221170326 16/05/2022 Thirupathamma 0208033WL0025168 Thirupathamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649502 Mr TIRUPATAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/020069
(GALIJERUGULLA) 		0208033000NRG23150520221170330 16/05/2022 Aruna 0208033WL0025168 Aruna 00019 APGB0005086 944 944 Processed 28/05/2022 1649649497 Mr ARUNA THATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/020069
(GALIJERUGULLA) 		0208033000NRG23150520221170331 16/05/2022 NARAYANA 0208033WL0025168 NARAYANA 00019 APGB0005086 944 944 Processed 28/05/2022 1649649539 Mr NARAYANA THATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/020069
(GALIJERUGULLA) 		0208033000NRG23150520221170329 16/05/2022 Pedda Venkateswarlu 0208033WL0025168 Pedda Venkateswarlu 00019 APGB0005086 944 944 Processed 28/05/2022 1649648951 Mr THATICHERLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/020071
(GALIJERUGULLA) 		0208033000NRG23150520221170333 16/05/2022 Thirupathamma 0208033WL0025168 Thirupathamma 00019 APGB0005086 755 755 Processed 28/05/2022 1649649515 Mrs THIRAPATHAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/020075
(GALIJERUGULLA) 		0208033000NRG23150520221170338 16/05/2022 Venkata Ramana 0208033WL0025168 Venkata Ramana 00019 APGB0005086 755 755 Processed 28/05/2022 1649649481 MR THELLAGORLA VEMKATARAMANA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-018-020/020076
(GALIJERUGULLA) 		0208033000NRG23150520221170340 16/05/2022 Venkatamma 0208033WL0025168 Venkatamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649360 Mrs VENKATAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/020078
(GALIJERUGULLA) 		0208033000NRG23150520221170341 16/05/2022 Narayana 0208033WL0025168 Narayana 00019 APGB0005086 189 189 Processed 28/05/2022 1649648878 Mr NARAYANA KONDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/020078
(GALIJERUGULLA) 		0208033000NRG23150520221170342 16/05/2022 Ramanamma 0208033WL0025168 Ramanamma 00019 APGB0005086 755 755 Processed 28/05/2022 1649648920 RAMANAMMA KONDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/020079
(GALIJERUGULLA) 		0208033000NRG23150520221170345 16/05/2022 kasi lakshmi 0208033WL0025168 kasi lakshmi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649489 Mrs KASI LAKSHMI RAGULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/020079
(GALIJERUGULLA) 		0208033000NRG23150520221170343 16/05/2022 Pichaiah 0208033WL0025168 Pichaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649649475 Mr PITCHAIAH RAGULUKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/020094
(GALIJERUGULLA) 		0208033000NRG23150520221170356 16/05/2022 Narayanamma 0208033WL0025168 Narayanamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648919 NARAYANAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/020096
(GALIJERUGULLA) 		0208033000NRG23150520221170357 16/05/2022 Venkatamma 0208033WL0025168 Venkatamma 00019 APGB0005086 755 755 Processed 28/05/2022 1649649615 Mrs VENKATAMMA MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/020097
(GALIJERUGULLA) 		0208033000NRG23150520221170358 16/05/2022 Ramaiah 0208033WL0025168 Ramaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649648874 RAMAIAH ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/020097
(GALIJERUGULLA) 		0208033000NRG23150520221170359 16/05/2022 Venkata Lakshamma 0208033WL0025168 Venkata Lakshamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649496 Mrs VENKATA LAKSHMAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/020100
(GALIJERUGULLA) 		0208033000NRG23150520221170363 16/05/2022 ramja bi 0208033WL0025168 ramja bi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649001 Mrs RAMIJA DOGIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/020101
(GALIJERUGULLA) 		0208033000NRG23150520221170365 16/05/2022 rasool bi 0208033WL0025168 rasool bi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649508 Mrs RASOOLBI DEGUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/020102
(GALIJERUGULLA) 		0208033000NRG23150520221170367 16/05/2022 Chinna Kasulu 0208033WL0025168 Chinna Kasulu 00019 APGB0005086 944 944 Processed 28/05/2022 1649649507 Mrs CHINNAKASULU DEGUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/020105
(GALIJERUGULLA) 		0208033000NRG23150520221170369 16/05/2022 Burgala Ramulu 0208033WL0025168 Burgala Ramulu 00019 APGB0005086 944 944 Processed 28/05/2022 1649648889 Mr RAMULU BHURAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/020107
(GALIJERUGULLA) 		0208033000NRG23150520221170374 16/05/2022 Varalakshimi 0208033WL0025168 Varalakshimi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649479 Mrs VARALAKSHMI KALVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/020108
(GALIJERUGULLA) 		0208033000NRG23150520221170376 16/05/2022 Rangamma 0208033WL0025168 Rangamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649506 Mrs RANGAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/020109
(GALIJERUGULLA) 		0208033000NRG23150520221170379 16/05/2022 Lakshimi Devi 0208033WL0025168 Lakshimi Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649491 Mr LAKSHMI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/020109
(GALIJERUGULLA) 		0208033000NRG23150520221170378 16/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00019 APGB0005086 944 944 Processed 28/05/2022 1649649490 Mr VENKATESWARLU GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/020119
(GALIJERUGULLA) 		0208033000NRG23150520221170388 16/05/2022 Usenamma 0208033WL0025168 Usenamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648912 MRS RAMGIRI HUSSAINAMMA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23150520221170392 16/05/2022 AJAY 0208033WL0025168 AJAY 00019 APGB0005086 944 944 Processed 28/05/2022 1649649528 MR GANNARAPU AJAY STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23150520221170390 16/05/2022 Venkata Lakshmamma 0208033WL0025168 Venkata Lakshmamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649485 Mrs VENKATA LAKSHAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/020121
(GALIJERUGULLA) 		0208033000NRG23150520221170395 16/05/2022 Kasi Rao 0208033WL0025168 Kasi Rao 00019 APGB0005086 944 944 Processed 28/05/2022 1649649516 Mr KASIRAO MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/020121
(GALIJERUGULLA) 		0208033000NRG23150520221170394 16/05/2022 Parvathi 0208033WL0025168 Parvathi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649621 Mrs PARVATHI MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/020124
(GALIJERUGULLA) 		0208033000NRG23150520221170397 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649503 Mrs LAKSHMIDEVI EETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/020129
(GALIJERUGULLA) 		0208033000NRG23150520221170400 16/05/2022 MIRIYAMPALLI GURAMMA 0208033WL0025168 MIRIYAMPALLI GURAMMA 00019 APGB0005086 944 944 Processed 28/05/2022 1649649500 Mrs GURAMMA MEERAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/020130
(GALIJERUGULLA) 		0208033000NRG23150520221170401 16/05/2022 Pichmamma 0208033WL0025168 Pichmamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649358 Mrs PICHAMMA MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/020131
(GALIJERUGULLA) 		0208033000NRG23150520221170402 16/05/2022 Ravanamma 0208033WL0025168 Ravanamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649473 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/020131
(GALIJERUGULLA) 		0208033000NRG23150520221170403 16/05/2022 Thulasi 0208033WL0025168 Thulasi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649532 Mrs THULASI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/020133
(GALIJERUGULLA) 		0208033000NRG23150520221170408 16/05/2022 Venkataiah 0208033WL0025168 Venkataiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649649480 Mr VENKATAIAH KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/020134
(GALIJERUGULLA) 		0208033000NRG23150520221170410 16/05/2022 Alluraiah 0208033WL0025168 Alluraiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649649324 Mr ALLURAIAH KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/020135
(GALIJERUGULLA) 		0208033000NRG23150520221170412 16/05/2022 Chinna Lingamma 0208033WL0025168 Chinna Lingamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649332 Mr KONDAMALLU CHINNA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/020135
(GALIJERUGULLA) 		0208033000NRG23150520221170413 16/05/2022 Ramulamma 0208033WL0025168 Ramulamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649530 Mrs Kondamallu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/020141
(GALIJERUGULLA) 		0208033000NRG23150520221170414 16/05/2022 Masthanamma 0208033WL0025168 Masthanamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649608 MRS GUMMULA MASTANAMMA STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-018-020/020141
(GALIJERUGULLA) 		0208033000NRG23150520221170415 16/05/2022 Saraswathi 0208033WL0025168 Saraswathi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649483 Miss SARASWATHI GUMMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/020142
(GALIJERUGULLA) 		0208033000NRG23150520221170417 16/05/2022 Ravanamma 0208033WL0025168 Ravanamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649505 Mrs RAVANAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/020148
(GALIJERUGULLA) 		0208033000NRG23150520221170419 16/05/2022 Venkata Lakshamma 0208033WL0025168 Venkata Lakshamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648945 Mrs VENKATA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/020153
(GALIJERUGULLA) 		0208033000NRG23150520221170420 16/05/2022 Bala Kesaiah 0208033WL0025168 Bala Kesaiah 00019 APGB0005086 755 755 Processed 28/05/2022 1649648867 Mr BALA KESAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-018-020/020153
(GALIJERUGULLA) 		0208033000NRG23150520221170421 16/05/2022 Naga Lakshamma 0208033WL0025168 Naga Lakshamma 00019 APGB0005086 755 755 Processed 28/05/2022 1649648949 Mrs NAGA LAKSHMAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/020156
(GALIJERUGULLA) 		0208033000NRG23150520221170423 16/05/2022 Kaadharamma 0208033WL0025168 Kaadharamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649513 Mrs KADARAMMA RAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23150520221166466 16/05/2022 Venkata Subbaiah 0208033WL0025099 Venkata Subbaiah 00019 APGB0005086 865 865 Processed 28/05/2022 1649648938 Mr VENKATA SUBBAIAH BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23150520221166467 16/05/2022 Venkata Subbamma 0208033WL0025099 Venkata Subbamma 00019 APGB0005086 865 865 Processed 28/05/2022 1649649577 Mrs VENKASUBBAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23150520221166473 16/05/2022 Lakshmi Devi 0208033WL0025099 Lakshmi Devi 00019 APGB0005086 865 865 Processed 28/05/2022 1649649573 Mrs LAKSHMI DEVI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23150520221166472 16/05/2022 Srinu 0208033WL0025099 Srinu 00019 APGB0005086 865 865 Processed 28/05/2022 1649649578 Mr SRINIVASULU PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23150520221166487 16/05/2022 Narayanamma 0208033WL0025099 Narayanamma 00019 APGB0005086 865 865 Processed 28/05/2022 1649648909 Mrs NARAYANAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/020188
(GALIJERUGULLA) 		0208033000NRG23150520221170429 16/05/2022 Pullamma 0208033WL0025168 Pullamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649492 Mrs PULLAMMA KARAMPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-018-020/020190
(GALIJERUGULLA) 		0208033000NRG23150520221170430 16/05/2022 Baludu 0208033WL0025168 Baludu 00019 APGB0005086 944 944 Processed 28/05/2022 1649648883 DUMMANI BALUDU UNION BANK OF INDIA(508500)
353 Bestavaripeta AP-08-033-018-020/020193
(GALIJERUGULLA) 		0208033000NRG23150520221170433 16/05/2022 Srinivasulu 0208033WL0025168 Srinivasulu 00019 APGB0005086 944 944 Processed 28/05/2022 1649648961 Mr SRINIVASULU GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/020193
(GALIJERUGULLA) 		0208033000NRG23150520221170434 16/05/2022 Swarna 0208033WL0025168 Swarna 00019 APGB0005086 944 944 Processed 28/05/2022 1649649531 Mrs Gannarapu Swarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/020194
(GALIJERUGULLA) 		0208033000NRG23150520221170436 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649484 Mrs LAKSHMI DEVI JAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/020195
(GALIJERUGULLA) 		0208033000NRG23150520221170438 16/05/2022 Govindamma 0208033WL0025168 Govindamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649495 Mrs GOVINDAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/020195
(GALIJERUGULLA) 		0208033000NRG23150520221170439 16/05/2022 PEDDAMALLI ATLAMMA 0208033WL0025168 PEDDAMALLI ATLAMMA 00019 APGB0005086 944 944 Processed 28/05/2022 1649649486 Mrs ATELAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/020200
(GALIJERUGULLA) 		0208033000NRG23150520221170441 16/05/2022 Tirupathamma 0208033WL0025168 Tirupathamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649509 Mrs THIRUPATAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/020202
(GALIJERUGULLA) 		0208033000NRG23150520221166491 16/05/2022 Chennamma 0208033WL0025099 Chennamma 00019 APGB0005086 865 865 Processed 28/05/2022 1649649018 Mrs CHENNAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/020204
(GALIJERUGULLA) 		0208033000NRG23150520221170443 16/05/2022 K Srinivasa Reddy 0208033WL0025168 K Srinivasa Reddy 00019 APGB0005086 944 944 Processed 28/05/2022 1649649014 Mr SRINIVASA REDDY SONTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/020204
(GALIJERUGULLA) 		0208033000NRG23150520221170444 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 755 755 Processed 28/05/2022 1649648984 MRS ISONTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-018-020/020207
(GALIJERUGULLA) 		0208033000NRG23150520221170446 16/05/2022 Tirupatamma 0208033WL0025168 Tirupatamma 00019 APGB0005086 755 755 Processed 28/05/2022 1649648983 THIRUPATHAMMA NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/020209
(GALIJERUGULLA) 		0208033000NRG23150520221170447 16/05/2022 Moul Khan 0208033WL0025168 Moul Khan 00019 APGB0005086 944 944 Processed 28/05/2022 1649649498 Mr MOUTHKHAN BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23150520221166492 16/05/2022 Agnisramma 0208033WL0025099 Agnisramma 00019 APGB0005086 865 865 Processed 28/05/2022 1649648931 AGNESAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23150520221166497 16/05/2022 Lakshmi Devi 0208033WL0025099 Lakshmi Devi 00019 APGB0005086 865 865 Processed 28/05/2022 1649649568 Mrs LAKSHMI DEVI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/020222
(GALIJERUGULLA) 		0208033000NRG23150520221170453 16/05/2022 Chinna Guravaiah 0208033WL0025168 Chinna Guravaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649648861 MR CHINNA BALA GURAVAIH KUMMARIPALLI STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-018-020/020222
(GALIJERUGULLA) 		0208033000NRG23150520221170454 16/05/2022 Eswaramma 0208033WL0025168 Eswaramma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649494 Mrs ESWARAMMA KUMMARI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/020225
(GALIJERUGULLA) 		0208033000NRG23150520221170456 16/05/2022 Naga Lakshamma 0208033WL0025168 Naga Lakshamma 00019 APGB0005086 566 566 Processed 28/05/2022 1649648928 NAGALAKSHMAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/020226
(GALIJERUGULLA) 		0208033000NRG23150520221170458 16/05/2022 Ankamma 0208033WL0025168 Ankamma 00019 APGB0005086 755 755 Processed 28/05/2022 1649648991 DASARI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/020226
(GALIJERUGULLA) 		0208033000NRG23150520221170457 16/05/2022 Venkata Subbaiah 0208033WL0025168 Venkata Subbaiah 00019 APGB0005086 566 566 Processed 28/05/2022 1649648885 VENKATA SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/020227
(GALIJERUGULLA) 		0208033000NRG23150520221170459 16/05/2022 Laskhmi Devi 0208033WL0025168 Laskhmi Devi 00019 APGB0005086 755 755 Processed 28/05/2022 1649649510 Mrs LAKSHMIDEVI DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23150520221166499 16/05/2022 Jaya Lalitha 0208033WL0025099 Jaya Lalitha 00019 APGB0005086 865 865 Processed 28/05/2022 1649649561 Mrs JAYA LALITHA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23150520221166498 16/05/2022 Tirumala Kondaiah 0208033WL0025099 Tirumala Kondaiah 00019 APGB0005086 865 865 Processed 28/05/2022 1649648959 Mr THIRUMALA KONDAIAH SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-018-020/020244
(GALIJERUGULLA) 		0208033000NRG23150520221170461 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649648994 LAKSHMI DEVI BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/020245
(GALIJERUGULLA) 		0208033000NRG23150520221170462 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 755 755 Processed 28/05/2022 1649648992 LAKSHMI DEVI BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/020246
(GALIJERUGULLA) 		0208033000NRG23150520221170463 16/05/2022 Kesava 0208033WL0025168 Kesava 00019 APGB0005086 944 944 Processed 28/05/2022 1649649482 Mr KESAVA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-018-020/020246
(GALIJERUGULLA) 		0208033000NRG23150520221170464 16/05/2022 Vijaya Lakshmi 0208033WL0025168 Vijaya Lakshmi 00019 APGB0005086 944 944 Processed 28/05/2022 1649648993 VIJAYA LAKSHMI MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-018-020/020248
(GALIJERUGULLA) 		0208033000NRG23150520221170465 16/05/2022 Thirupathamma 0208033WL0025168 Thirupathamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648929 THIRUPATHAMMA PEDDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-018-020/020249
(GALIJERUGULLA) 		0208033000NRG23150520221170466 16/05/2022 Chinna Pullaiah 0208033WL0025168 Chinna Pullaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649648942 Mr CHINNA PULLAIAH YESUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-018-020/020253
(GALIJERUGULLA) 		0208033000NRG23150520221170468 16/05/2022 Venkata Lakshmamma 0208033WL0025168 Venkata Lakshmamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648982 VENKATA LAKSHMAMMA CHEEDERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/020254
(GALIJERUGULLA) 		0208033000NRG23150520221170469 16/05/2022 Vengamma 0208033WL0025168 Vengamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648930 VENGAMMA KALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-018-020/020255
(GALIJERUGULLA) 		0208033000NRG23150520221170472 16/05/2022 ankalamma 0208033WL0025168 ankalamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649511 Mrs ATELAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-018-020/020255
(GALIJERUGULLA) 		0208033000NRG23150520221170471 16/05/2022 edukodalu 0208033WL0025168 edukodalu 00019 APGB0005086 944 944 Processed 28/05/2022 1649649534 Mr Dora Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-018-020/020255
(GALIJERUGULLA) 		0208033000NRG23150520221170470 16/05/2022 Sheshamma 0208033WL0025168 Sheshamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648996 SESHAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-018-020/020257
(GALIJERUGULLA) 		0208033000NRG23150520221170473 16/05/2022 Venkata Subbamma 0208033WL0025168 Venkata Subbamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648995 Mrs VENKATA SUBBAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-018-020/020275
(GALIJERUGULLA) 		0208033000NRG23150520221170476 16/05/2022 Adhi Lakshmi 0208033WL0025168 Adhi Lakshmi 00019 APGB0005086 944 944 Processed 28/05/2022 1649648899 Mrs LAKSHMAMMA DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Bestavaripeta AP-08-033-018-020/020275
(GALIJERUGULLA) 		0208033000NRG23150520221170475 16/05/2022 DUPPILI SAMBUTHAREDDY 0208033WL0025168 DUPPILI SAMBUTHAREDDY 00019 APGB0005086 944 944 Processed 28/05/2022 1649649343 DAPPILI SAMBHUTHA REDDY BANK OF BARODA(606985)
388 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23150520221170478 16/05/2022 Eswaramma 0208033WL0025168 Eswaramma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649344 Mr ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-018-020/020280
(GALIJERUGULLA) 		0208033000NRG23150520221170481 16/05/2022 Peera Reddy 0208033WL0025168 Peera Reddy 00019 APGB0005086 944 944 Processed 28/05/2022 1649649346 Mr PEERAREDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-018-020/020282
(GALIJERUGULLA) 		0208033000NRG23150520221170483 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649327 Mrs LAKSHMI DEVI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-018-020/020283
(GALIJERUGULLA) 		0208033000NRG23150520221170484 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649648921 Mrs LAKSHMI DEVI DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Bestavaripeta AP-08-033-018-020/020288
(GALIJERUGULLA) 		0208033000NRG23150520221170486 16/05/2022 Kasaiah 0208033WL0025168 Kasaiah 00019 APGB0005086 755 755 Processed 28/05/2022 1649649325 Mr KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-018-020/020288
(GALIJERUGULLA) 		0208033000NRG23150520221170487 16/05/2022 Radha 0208033WL0025168 Radha 00019 APGB0005086 944 944 Processed 28/05/2022 1649649474 Mrs ANURADHA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-018-020/020289
(GALIJERUGULLA) 		0208033000NRG23150520221170489 16/05/2022 Narayanamma 0208033WL0025168 Narayanamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649322 Mrs NARAYANAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-018-020/020297
(GALIJERUGULLA) 		0208033000NRG23150520221170491 16/05/2022 Narasamma 0208033WL0025168 Narasamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649488 Mrs VENKATA NARASAMMA TATICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-018-020/020335
(GALIJERUGULLA) 		0208033000NRG23150520221170497 16/05/2022 Venkatalaksmi 0208033WL0025168 Venkatalaksmi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649345 Mr VENKATALAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23150520221166526 16/05/2022 ravi 0208033WL0025099 ravi 00019 APGB0005086 865 865 Processed 28/05/2022 1649649587 Mr RAVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-018-020/020372
(GALIJERUGULLA) 		0208033000NRG23150520221170508 16/05/2022 Siddaiah 0208033WL0025168 Siddaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649648871 Mr SIDDAIAH BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-018-020/020373
(GALIJERUGULLA) 		0208033000NRG23150520221170509 16/05/2022 Venkata Lakshmamma 0208033WL0025168 Venkata Lakshmamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649487 Mrs VENKATA LAKSHAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-018-020/020376
(GALIJERUGULLA) 		0208033000NRG23150520221170510 16/05/2022 Janarabhi 0208033WL0025168 Janarabhi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649006 JAIRABEE BELLAMKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-018-020/020390
(GALIJERUGULLA) 		0208033000NRG23150520221170512 16/05/2022 Avulakka 0208033WL0025168 Avulakka 00019 APGB0005086 944 944 Processed 28/05/2022 1649649317 Mrs AVULAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23150520221166539 16/05/2022 Ramanaiah 0208033WL0025099 Ramanaiah 00019 APGB0005086 865 865 Processed 28/05/2022 1649649588 Mr Dola Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23150520221166540 16/05/2022 Thirumaladevi 0208033WL0025099 Thirumaladevi 00019 APGB0005086 865 865 Processed 28/05/2022 1649649559 Mrs THIRUMALA DEVI DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23150520221166555 16/05/2022 Mahalaksamma 0208033WL0025099 Mahalaksamma 00019 APGB0005086 865 865 Processed 28/05/2022 1649649572 Mrs MAHALAKSHAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-018-020/020434
(GALIJERUGULLA) 		0208033000NRG23150520221166557 16/05/2022 Kasirao 0208033WL0025099 Kasirao 00019 APGB0005086 865 865 Processed 28/05/2022 1649649624 Mr Pattapu Kasi Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-018-020/020444
(GALIJERUGULLA) 		0208033000NRG23150520221166560 16/05/2022 Rangamma 0208033WL0025099 Rangamma 00019 APGB0005086 865 865 Processed 28/05/2022 1649648924 RANGAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-018-020/020451
(GALIJERUGULLA) 		0208033000NRG23150520221170521 16/05/2022 Ravanamma 0208033WL0025168 Ravanamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648926 RAVANAMMA ULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-018-020/020461
(GALIJERUGULLA) 		0208033000NRG23150520221170525 16/05/2022 Bujjamma 0208033WL0025168 Bujjamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649611 Mrs BUJJAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-018-020/020461
(GALIJERUGULLA) 		0208033000NRG23150520221170524 16/05/2022 Gone Srinivasulu 0208033WL0025168 Gone Srinivasulu 00019 APGB0005086 944 944 Processed 28/05/2022 1649649526 Mr SRINIVASULU GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-018-020/020469
(GALIJERUGULLA) 		0208033000NRG23150520221170531 16/05/2022 Bagyalaksmi 0208033WL0025168 Bagyalaksmi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649527 Mrs BHAGYALAKSHMI MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-018-020/020469
(GALIJERUGULLA) 		0208033000NRG23150520221170530 16/05/2022 Chennakesavulu 0208033WL0025168 Chennakesavulu 00019 APGB0005086 944 944 Processed 28/05/2022 1649649504 Mr CHENNAKESAVULU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-018-020/020470
(GALIJERUGULLA) 		0208033000NRG23150520221170533 16/05/2022 Ramija 0208033WL0025168 Ramija 00019 APGB0005086 944 944 Processed 28/05/2022 1649649476 Mrs RAMEEJA BELLAMKOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-018-020/020478
(GALIJERUGULLA) 		0208033000NRG23150520221170536 16/05/2022 Subbamma 0208033WL0025168 Subbamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649648898 Mrs VENKATA SUBBAMMA YESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-018-020/020488
(GALIJERUGULLA) 		0208033000NRG23150520221170539 16/05/2022 Galijerugullan Thirumalamma 0208033WL0025168 Galijerugullan Thirumalamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649529 Mrs THIRUMALAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-018-020/020493
(GALIJERUGULLA) 		0208033000NRG23150520221170540 16/05/2022 Ramanamma 0208033WL0025168 Ramanamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649514 POKALA RAVANAMMA BANK OF BARODA(606985)
416 Bestavaripeta AP-08-033-018-020/020502
(GALIJERUGULLA) 		0208033000NRG23150520221170545 16/05/2022 Krishna 0208033WL0025168 Krishna 00019 APGB0005086 944 944 Processed 28/05/2022 1649649524 Mr KRISHNA GUMMADILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-018-020/020502
(GALIJERUGULLA) 		0208033000NRG23150520221170544 16/05/2022 Venkatamma 0208033WL0025168 Venkatamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649525 Mrs VENKATAMMA GUMMADLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-018-020/020508
(GALIJERUGULLA) 		0208033000NRG23150520221170547 16/05/2022 Rukmini Devi 0208033WL0025168 Rukmini Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649648987 RUKMINI DEVI SEGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-018-020/020510
(GALIJERUGULLA) 		0208033000NRG23150520221170550 16/05/2022 ADILAKSHMI 0208033WL0025168 ADILAKSHMI 00019 APGB0005086 944 944 Processed 28/05/2022 1649649499 Mrs ADILAKSHMI RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-018-020/020510
(GALIJERUGULLA) 		0208033000NRG23150520221170549 16/05/2022 Rajavarapu Thirupathaiah 0208033WL0025168 Rajavarapu Thirupathaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649649519 Mr THIRUPATHAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-018-020/020511
(GALIJERUGULLA) 		0208033000NRG23150520221170551 16/05/2022 rajani 0208033WL0025168 rajani 00019 APGB0005086 944 944 Processed 28/05/2022 1649649512 SEPOY KONDA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-018-020/020512
(GALIJERUGULLA) 		0208033000NRG23150520221170552 16/05/2022 moulamma 0208033WL0025168 moulamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649610 Mrs MOULAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23160520221201028 16/05/2022 SINGAMSETTY SUMALATHA 0208033WL0025704 SINGAMSETTY SUMALATHA 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649110 Mrs SUMALATHA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-018-020/020519
(GALIJERUGULLA) 		0208033000NRG23150520221170553 16/05/2022 Kavalapalle Rajashekar 0208033WL0025168 Kavalapalle Rajashekar 00019 APGB0005086 944 944 Processed 28/05/2022 1649649535 KALVAPALLI RAJASEKHAR ICICI BANK LTD(508534)
425 Bestavaripeta AP-08-033-018-020/020522
(GALIJERUGULLA) 		0208033000NRG23150520221170556 16/05/2022 kaseeswari 0208033WL0025168 kaseeswari 00019 APGB0005086 944 944 Processed 28/05/2022 1649649517 Mrs KASI ESWAI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-018-020/020530
(GALIJERUGULLA) 		0208033000NRG23150520221170557 16/05/2022 Ramana 0208033WL0025168 Ramana 00019 APGB0005086 944 944 Processed 28/05/2022 1649649520 GANNARAPU RAMANA BANK OF BARODA(606985)
427 Bestavaripeta AP-08-033-018-020/020530
(GALIJERUGULLA) 		0208033000NRG23150520221170558 16/05/2022 subbamma 0208033WL0025168 subbamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649518 Mrs SUBBAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-018-020/020536
(GALIJERUGULLA) 		0208033000NRG23150520221170563 16/05/2022 Sankarapu Chandrakala 0208033WL0025168 Sankarapu Chandrakala 00019 APGB0005086 944 944 Processed 28/05/2022 1649649521 Mrs CHANDRAKALA SANKHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-018-020/020536
(GALIJERUGULLA) 		0208033000NRG23150520221170562 16/05/2022 Sankarpu Ramanaiah 0208033WL0025168 Sankarpu Ramanaiah 00019 APGB0005086 944 944 Processed 28/05/2022 1649649522 Mr RAMANAIAH SANKHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-018-020/020541
(GALIJERUGULLA) 		0208033000NRG23150520221170564 16/05/2022 LaKshmidevi 0208033WL0025168 LaKshmidevi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649477 Miss LAKSHMI DEVI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-018-020/020543
(GALIJERUGULLA) 		0208033000NRG23150520221170565 16/05/2022 ESWARAMMA 0208033WL0025168 ESWARAMMA 00019 APGB0005086 944 944 Processed 28/05/2022 1649649012 KODURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-018-020/020543
(GALIJERUGULLA) 		0208033000NRG23150520221170566 16/05/2022 NARAYANASWAMY 0208033WL0025168 NARAYANASWAMY 00019 APGB0005086 944 944 Processed 28/05/2022 1649649336 Mr NARAYANASWAMY KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-018-020/020545
(GALIJERUGULLA) 		0208033000NRG23150520221170569 16/05/2022 Usman Khan 0208033WL0025168 Usman Khan 00019 APGB0005086 944 944 Processed 28/05/2022 1649649357 Mr HUSSAIN KHAN BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-018-020/020547
(GALIJERUGULLA) 		0208033000NRG23150520221170574 16/05/2022 Lakshimi Devi 0208033WL0025168 Lakshimi Devi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649609 Miss LAKSHMIDEVI GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-018-020/020548
(GALIJERUGULLA) 		0208033000NRG23150520221170576 16/05/2022 Ankamma 0208033WL0025168 Ankamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649478 Mrs ANKAMMA RAGULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-018-020/020549
(GALIJERUGULLA) 		0208033000NRG23150520221170578 16/05/2022 NAGALAKSHMI 0208033WL0025168 NAGALAKSHMI 00019 APGB0005086 944 944 Processed 28/05/2022 1649649622 Mrs NAGALAKSHMI KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-018-020/020554
(GALIJERUGULLA) 		0208033000NRG23150520221170581 16/05/2022 KASAMMA 0208033WL0025168 KASAMMA 00019 APGB0005086 755 755 Processed 28/05/2022 1649649523 MRS NARU KASAMMA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-018-020/020554
(GALIJERUGULLA) 		0208033000NRG23150520221170580 16/05/2022 RAMA LAKSHMAIAH 0208033WL0025168 RAMA LAKSHMAIAH 00019 APGB0005086 755 755 Processed 28/05/2022 1649649533 NARU RAMA LAKSHMAIAH UNION BANK OF INDIA(508500)
439 Bestavaripeta AP-08-033-018-020/020559
(GALIJERUGULLA) 		0208033000NRG23150520221170585 16/05/2022 SIVA PRASAD 0208033WL0025168 SIVA PRASAD 00019 APGB0005086 755 755 Processed 28/05/2022 1649649627 Mr Tallapalli Siva Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-018-020/020562
(GALIJERUGULLA) 		0208033000NRG23150520221170586 16/05/2022 ADILAKSHMI 0208033WL0025168 ADILAKSHMI 00019 APGB0005086 944 944 Processed 28/05/2022 1649649623 Mrs ADILAKSHMI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-018-020/020563
(GALIJERUGULLA) 		0208033000NRG23150520221170587 16/05/2022 BALAYYA 0208033WL0025168 BALAYYA 00019 APGB0005086 755 755 Processed 28/05/2022 1649649538 MRS DUMMANI BALAYYA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-018-020/020563
(GALIJERUGULLA) 		0208033000NRG23150520221170588 16/05/2022 CHENNAMMA 0208033WL0025168 CHENNAMMA 00019 APGB0005086 755 755 Processed 28/05/2022 1649649537 Mrs CHENNAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-018-020/020565
(GALIJERUGULLA) 		0208033000NRG23150520221170591 16/05/2022 ankamma 0208033WL0025168 ankamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649536 Mrs GONE ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-018-020/020576
(GALIJERUGULLA) 		0208033000NRG23150520221170594 16/05/2022 rajalakshmi 0208033WL0025168 rajalakshmi 00019 APGB0005086 944 944 Processed 28/05/2022 1649649493 MRS SUNKU RAJYALAKSHMI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-018-020/020576
(GALIJERUGULLA) 		0208033000NRG23150520221170593 16/05/2022 venkateswarlu 0208033WL0025168 venkateswarlu 00019 APGB0005086 944 944 Processed 28/05/2022 1649648939 Mr VENKATESWARLU SUNKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-018-020/020586
(GALIJERUGULLA) 		0208033000NRG23150520221170598 16/05/2022 bala chennamma 0208033WL0025168 bala chennamma 00019 APGB0005086 944 944 Processed 28/05/2022 1649649620 Mrs THUMBETI BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Bestavaripeta AP-08-033-018-020/020586
(GALIJERUGULLA) 		0208033000NRG23150520221170599 16/05/2022 kasi viswanatham 0208033WL0025168 kasi viswanatham 00019 APGB0005086 944 944 Processed 28/05/2022 1649649616 TUMBETI KASIVISWANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bestavaripeta AP-08-033-018-020/020590
(GALIJERUGULLA) 		0208033000NRG23150520221170600 16/05/2022 SARVANI 0208033WL0025168 SARVANI 00019 APGB0005086 944 944 Processed 28/05/2022 1649649350 MRS NELATURI SARVANI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-018-020/020591
(GALIJERUGULLA) 		0208033000NRG23150520221170602 16/05/2022 Lakshimi Devi 0208033WL0025168 Lakshimi Devi 00019 APGB0005086 755 755 Processed 28/05/2022 1649649612 Mrs LAKSHMI DEVI KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23160520221201029 16/05/2022 Ankaiah 0208033WL0025704 Ankaiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648948 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23160520221201030 16/05/2022 Brahamma Nayudu 0208033WL0025704 Brahamma Nayudu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649117 BILLA BRAHMANAIDU UNION BANK OF INDIA(508500)
452 Bestavaripeta AP-08-033-018-020/060002
(GALIJERUGULLA) 		0208033000NRG23160520221201031 16/05/2022 Ramanamma 0208033WL0025704 Ramanamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648941 MRS RAMANAMMA BILLA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23160520221201032 16/05/2022 Chinna Gurrappudu 0208033WL0025704 Chinna Gurrappudu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649115 Mr CHINNA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23160520221201036 16/05/2022 Mella Pedda Venkataiah 0208033WL0025704 Mella Pedda Venkataiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648884 Mr PEDDA VENKATAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bestavaripeta AP-08-033-018-020/060005
(GALIJERUGULLA) 		0208033000NRG23160520221201037 16/05/2022 Seshamma 0208033WL0025704 Seshamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649092 Mrs SESHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23160520221201041 16/05/2022 Narayanamma 0208033WL0025704 Narayanamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649096 Mrs NARAYANAMMA YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23160520221201047 16/05/2022 Ravanamma 0208033WL0025704 Ravanamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649087 Mrs RAMANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23160520221201050 16/05/2022 Tirupatamma 0208033WL0025704 Tirupatamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648923 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23160520221201051 16/05/2022 Lakshmi Devi 0208033WL0025704 Lakshmi Devi 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649312 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23160520221201054 16/05/2022 Chinna Tirupatamma 0208033WL0025704 Chinna Tirupatamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649079 Mrs CHINNA TIRUPATHAMMA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23160520221201052 16/05/2022 Gurappudu 0208033WL0025704 Gurappudu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648862 GURAPPADU RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23160520221201056 16/05/2022 Bhudevi 0208033WL0025704 Bhudevi 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649095 MRS MARE BHUDEVI STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-018-020/060018
(GALIJERUGULLA) 		0208033000NRG23160520221201055 16/05/2022 Singaraiah 0208033WL0025704 Singaraiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649114 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23160520221201058 16/05/2022 Lakshmi Devi 0208033WL0025704 Lakshmi Devi 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649097 Mrs LAKSHMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-018-020/060019
(GALIJERUGULLA) 		0208033000NRG23160520221201057 16/05/2022 Venkata Ramana 0208033WL0025704 Venkata Ramana 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649102 Mr VENKATA RAMANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23160520221201061 16/05/2022 Venkata Swami 0208033WL0025704 Venkata Swami 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649112 Mr CHITTARU VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-018-020/060023
(GALIJERUGULLA) 		0208033000NRG23160520221201063 16/05/2022 Venkatamma 0208033WL0025704 Venkatamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649106 MRS KONDUGARI CHINNA VENKATAMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23160520221201066 16/05/2022 Rama Lingamma 0208033WL0025704 Rama Lingamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649089 Mrs LINGAMMA KANEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23160520221201065 16/05/2022 Venkateswarlu 0208033WL0025704 Venkateswarlu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649109 Mr VENKATESWARLU KANEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23160520221201069 16/05/2022 Venkateswarlu 0208033WL0025704 Venkateswarlu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648882 Mr VENKATESWARLU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-018-020/060026
(GALIJERUGULLA) 		0208033000NRG23160520221201071 16/05/2022 Lakshmamma 0208033WL0025704 Lakshmamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649313 Mrs LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23160520221201073 16/05/2022 Kesalu 0208033WL0025704 Kesalu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649501 Mr KESHALU MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23160520221201074 16/05/2022 Veeramma 0208033WL0025704 Veeramma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649103 Mrs VEERAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23160520221201076 16/05/2022 Obulamma 0208033WL0025704 Obulamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649086 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23160520221201077 16/05/2022 Eswaramma 0208033WL0025704 Eswaramma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649099 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-018-020/060032
(GALIJERUGULLA) 		0208033000NRG23160520221201078 16/05/2022 Gurramma 0208033WL0025704 Gurramma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649094 Mrs GURAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23160520221201080 16/05/2022 Billa Gangamma 0208033WL0025704 Billa Gangamma 00019 APGB0005086 1052 1052 Processed 28/05/2022 1649649160 Mrs GANGAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-018-020/060036
(GALIJERUGULLA) 		0208033000NRG23160520221201081 16/05/2022 Chinna Venkata Subbaiah 0208033WL0025704 Chinna Venkata Subbaiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649113 Mr CHINNA VENKATA SUBBAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23160520221201085 16/05/2022 Padmavathi 0208033WL0025704 Padmavathi 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649105 Mrs PADMAVATHI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23160520221201087 16/05/2022 Billa Lakshmamma 0208033WL0025704 Billa Lakshmamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649164 Mrs LAKSHAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-018-020/060038
(GALIJERUGULLA) 		0208033000NRG23160520221201086 16/05/2022 Veeraiah 0208033WL0025704 Veeraiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648858 Mr VEERAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23160520221201089 16/05/2022 GANGAIAH 0208033WL0025704 GANGAIAH 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649166 Mr Kunapuli Gangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-018-020/060039
(GALIJERUGULLA) 		0208033000NRG23160520221201088 16/05/2022 Singaramma 0208033WL0025704 Singaramma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649090 Mrs SINGARAMMA KUNAPULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23160520221201090 16/05/2022 Venkata Subbaiah 0208033WL0025704 Venkata Subbaiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649082 RAMA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
485 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23160520221201092 16/05/2022 Narayanamma 0208033WL0025704 Narayanamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649122 Mrs ADI NARAYANAMMA CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-018-020/060042
(GALIJERUGULLA) 		0208033000NRG23160520221201091 16/05/2022 Venkata Ramulu 0208033WL0025704 Venkata Ramulu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649121 Mr VENKATA RAMULU CHITTRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-018-020/060043
(GALIJERUGULLA) 		0208033000NRG23160520221201093 16/05/2022 Gurramma 0208033WL0025704 Gurramma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649098 Mrs GURAMMAA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-018-020/060044
(GALIJERUGULLA) 		0208033000NRG23160520221201096 16/05/2022 KANEGARI RAMULAMMA 0208033WL0025704 KANEGARI RAMULAMMA 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649088 Mrs RAMULAMMA KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-018-020/060044
(GALIJERUGULLA) 		0208033000NRG23160520221201095 16/05/2022 Tirumalaiah 0208033WL0025704 Tirumalaiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649162 Mr THIRUMALAIAH KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-018-020/060047
(GALIJERUGULLA) 		0208033000NRG23160520221201101 16/05/2022 KANE VENKATESWARLU 0208033WL0025704 KANE VENKATESWARLU 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649120 Mr VENKATESWARLU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-018-020/060047
(GALIJERUGULLA) 		0208033000NRG23160520221201102 16/05/2022 Kane Vera Kumari 0208033WL0025704 Kane Vera Kumari 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649165 Mrs VEERAKUMARI KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23160520221201103 16/05/2022 V Subba Nayudu 0208033WL0025704 V Subba Nayudu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648854 MR VENKATA SUBBA NAIDU BILLA STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-018-020/060049
(GALIJERUGULLA) 		0208033000NRG23160520221201104 16/05/2022 Venkata Subbamma 0208033WL0025704 Venkata Subbamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649093 Mrs VENKATA SUBBAMMA BILLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
494 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23160520221201107 16/05/2022 Lakshmi Devi 0208033WL0025704 Lakshmi Devi 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649104 Mrs LAKSHMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-018-020/060054
(GALIJERUGULLA) 		0208033000NRG23160520221201106 16/05/2022 Venkateswarlu 0208033WL0025704 Venkateswarlu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649080 Mr VENKATESWARLU NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23160520221201108 16/05/2022 Tirumalaiah 0208033WL0025704 Tirumalaiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649648872 Mr THIRUMALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-018-020/060055
(GALIJERUGULLA) 		0208033000NRG23160520221201109 16/05/2022 Tirumalamma 0208033WL0025704 Tirumalamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649101 Mr THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23160520221201115 16/05/2022 Venkata Subbamma 0208033WL0025704 Venkata Subbamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649081 Mrs VENKATA SUBBAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bestavaripeta AP-08-033-018-020/060059
(GALIJERUGULLA) 		0208033000NRG23160520221201114 16/05/2022 Venkateswarlu 0208033WL0025704 Venkateswarlu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649107 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23160520221201116 16/05/2022 KANEGIRI VENKATA THIMMAIAH 0208033WL0025704 KANEGIRI VENKATA THIMMAIAH 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649116 Mr VENKATA THIMMAIAH KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-018-020/060070
(GALIJERUGULLA) 		0208033000NRG23160520221201117 16/05/2022 Satya Lakshmi 0208033WL0025704 Satya Lakshmi 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649123 Mrs SATYALAKSHMI KANUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23160520221201119 16/05/2022 LAKSHMI DEVI 0208033WL0025704 LAKSHMI DEVI 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649311 Mrs UBBARAPU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-018-020/060071
(GALIJERUGULLA) 		0208033000NRG23160520221201118 16/05/2022 NARAYANA 0208033WL0025704 NARAYANA 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649310 Mr UBBARAPU NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23160520221201120 16/05/2022 ANJALI 0208033WL0025704 ANJALI 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649309 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-018-020/060075
(GALIJERUGULLA) 		0208033000NRG23160520221201122 16/05/2022 Venkata Subadra 0208033WL0025704 Venkata Subadra 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649100 Mrs VENKATA SUBADRA KANE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23160520221201124 16/05/2022 Koteswari 0208033WL0025704 Koteswari 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649161 Mrs KOTESWARI MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-018-020/060076
(GALIJERUGULLA) 		0208033000NRG23160520221201123 16/05/2022 Singaraiah 0208033WL0025704 Singaraiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649163 Mr SINGARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23160520221201126 16/05/2022 bala veeraiah 0208033WL0025704 bala veeraiah 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649132 Mr Billa Bala Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-018-020/060077
(GALIJERUGULLA) 		0208033000NRG23160520221201125 16/05/2022 Obulamma 0208033WL0025704 Obulamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649119 Mrs OBULAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-018-020/060078
(GALIJERUGULLA) 		0208033000NRG23160520221201127 16/05/2022 Billa Bramhanayudu 0208033WL0025704 Billa Bramhanayudu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649314 Mr BRAMHANAYUDU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23160520221201129 16/05/2022 venkata subbamma 0208033WL0025704 venkata subbamma 00019 APGB0005086 631 631 Processed 28/05/2022 1649649133 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23160520221201130 16/05/2022 KUMARI 0208033WL0025704 KUMARI 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649084 MOPURI KUMAARI ICICI BANK LTD(508534)
513 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23160520221201135 16/05/2022 Ademma 0208033WL0025704 Ademma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649111 Mrs AADEMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-018-020/060082
(GALIJERUGULLA) 		0208033000NRG23160520221201134 16/05/2022 CHENNAKESHALU 0208033WL0025704 CHENNAKESHALU 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649108 Mr CHENNA KESHALU MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23160520221201137 16/05/2022 Sri vani 0208033WL0025704 Sri vani 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649083 Mrs SRIVANI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23160520221201138 16/05/2022 savithri 0208033WL0025704 savithri 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649124 Mrs SAVITHRI RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23160520221201139 16/05/2022 guramma 0208033WL0025704 guramma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649613 Mr DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-018-020/060088
(GALIJERUGULLA) 		0208033000NRG23160520221201142 16/05/2022 chinna gurrappudu 0208033WL0025704 chinna gurrappudu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649125 Mr Rayapu Chinna Gurappadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bestavaripeta AP-08-033-018-020/060090
(GALIJERUGULLA) 		0208033000NRG23160520221201145 16/05/2022 Obulapathi Rayudu 0208033WL0025704 Obulapathi Rayudu 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649118 Mr OBULAPATHI NAIDU KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23160520221201148 16/05/2022 ramanamma 0208033WL0025704 ramanamma 00019 APGB0005086 1262 1262 Processed 28/05/2022 1649649626 MRS MARE RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 480890 480890
521 Bestavaripeta AP-08-033-018-020/020211
(GALIJERUGULLA) 		0208033000NRG23160520221201026 16/05/2022 Somisetty Peeramma 0208033WL0025704 Somisetty Peeramma 00019 APGB0005193 1262 1262 Processed 28/05/2022 1649648918 CHINNA PEERAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1262 1262
522 Bestavaripeta AP-08-033-012-016/010011
(BASINE PALLI) 		0208033000NRG23150520221179688 16/05/2022 Gona Anantham 0208033WL0025329 Gona Anantham 00045 BARB0VJBEST 841 841 Processed 28/05/2022 1649649449 GONA ANANDAM BANK OF BARODA(606985)
523 Bestavaripeta AP-08-033-012-016/010145
(BASINE PALLI) 		0208033000NRG23150520221179838 16/05/2022 Ullaganti Venkateswara Reddy 0208033WL0025329 Ullaganti Venkateswara Reddy 00045 BARB0VJBEST 841 841 Processed 28/05/2022 1649649352 VURLAGANTI VENKATESWARA REDDY BANK OF BARODA(606985)
524 Bestavaripeta AP-08-033-012-016/030011
(BASINE PALLI) 		0208033000NRG23150520221179235 16/05/2022 Peruri Venkatarao 0208033WL0025326 Peruri Venkatarao 00045 BARB0VJBEST 705 705 Processed 28/05/2022 1649649389 PERUMALLA VENKATA RAO BANK OF BARODA(606985)
525 Bestavaripeta AP-08-033-012-016/030166
(BASINE PALLI) 		0208033000NRG23150520221179362 16/05/2022 Peruri Pedda Venkataiah 0208033WL0025326 Peruri Pedda Venkataiah 00045 BARB0VJBEST 705 705 Processed 28/05/2022 1649649390 Mr PERURI PEDDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23150520221171001 16/05/2022 BODDU KASAIAH 0208033WL0025184 BODDU KASAIAH 00045 BARB0VJBEST 899 899 Processed 28/05/2022 1649649176 BODDU KASAIAH BANK OF BARODA(606985)
527 Bestavaripeta AP-08-033-018-020/020080
(GALIJERUGULLA) 		0208033000NRG23150520221170346 16/05/2022 Muthamula Nagabhusan reddy 0208033WL0025168 Muthamula Nagabhusan reddy 00045 BARB0VJBEST 755 755 Processed 28/05/2022 1649649472 MUTTUMUALA NAGABHUSHANAM REDDY BANK OF BARODA(606985)
SubTotal 4746 4746
528 Bestavaripeta AP-08-033-018-020/010522
(GALIJERUGULLA) 		0208033000NRG23150520221171109 16/05/2022 Desaboina sudhakar 0208033WL0025184 Desaboina sudhakar 00048 BKID0005608 899 899 Processed 28/05/2022 1649649552 DESABOIENA SUDHAKAR BANK OF INDIA(508505)
529 Bestavaripeta AP-08-033-018-020/020465
(GALIJERUGULLA) 		0208033000NRG23150520221170528 16/05/2022 G Rajini 0208033WL0025168 G Rajini 00048 BKID0005608 944 944 Processed 28/05/2022 1649648850 GUVVA RAJINI BANK OF INDIA(508505)
SubTotal 1843 1843
530 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23150520221174131 16/05/2022 Pandu 0208033WL0025260 Pandu 00415 SBIN0000788 1198 1198 Processed 28/05/2022 1649648836 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-018-020/020434
(GALIJERUGULLA) 		0208033000NRG23150520221166556 16/05/2022 Sulochana 0208033WL0025099 Sulochana 00415 SBIN0000788 865 865 Processed 28/05/2022 1649649249 MRS PATTAPU SULOCHANA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-018-020/020465
(GALIJERUGULLA) 		0208033000NRG23150520221170527 16/05/2022 Ravanaiah 0208033WL0025168 Ravanaiah 00415 SBIN0000788 944 944 Processed 28/05/2022 1649648837 GUVVA RAMANAIAH STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-018-020/020513
(GALIJERUGULLA) 		0208033000NRG23160520221201027 16/05/2022 Ramana 0208033WL0025704 Ramana 00415 SBIN0000788 1262 1262 Processed 28/05/2022 1649649225 Mr RAMANA SINGAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-018-020/060050
(GALIJERUGULLA) 		0208033000NRG23160520221201105 16/05/2022 Siddaiah 0208033WL0025704 Siddaiah 00415 SBIN0000788 1262 1262 Processed 28/05/2022 1649649061 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 5531 5531
535 Bestavaripeta AP-08-033-012-016/010039
(BASINE PALLI) 		0208033000NRG23150520221179719 16/05/2022 Mariyamma 0208033WL0025329 Mariyamma 00415 SBIN0001173 841 841 Processed 28/05/2022 1649649053 MR GONA MARIYAMMA STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-012-016/030119
(BASINE PALLI) 		0208033000NRG23150520221179339 16/05/2022 GOPIDESI CHENNA KESAVULU 0208033WL0025326 GOPIDESI CHENNA KESAVULU 00415 SBIN0001173 470 470 Processed 28/05/2022 1649649607 Mr CHENNA KESAVULU GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Bestavaripeta AP-08-033-018-020/020060
(GALIJERUGULLA) 		0208033000NRG23150520221170324 16/05/2022 KASIM 0208033WL0025168 KASIM 00415 SBIN0001173 378 378 Processed 28/05/2022 1649649598 MR DEGUPARTHI KASIM STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-018-020/020148
(GALIJERUGULLA) 		0208033000NRG23150520221170418 16/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00415 SBIN0001173 378 378 Processed 28/05/2022 1649649464 MR DASARI VENKATESWARLU STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23150520221166525 16/05/2022 Lakshmidhevi 0208033WL0025099 Lakshmidhevi 00415 SBIN0001173 865 865 Processed 28/05/2022 1649649055 MS NAKKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-018-020/020470
(GALIJERUGULLA) 		0208033000NRG23150520221170532 16/05/2022 Kasaiah 0208033WL0025168 Kasaiah 00415 SBIN0001173 944 944 Processed 28/05/2022 1649649060 BELLAMKONDA KASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
541 Bestavaripeta AP-08-033-018-020/020485
(GALIJERUGULLA) 		0208033000NRG23150520221170538 16/05/2022 maheswari 0208033WL0025168 maheswari 00415 SBIN0001173 944 944 Processed 28/05/2022 1649649253 Mrs MAHESWARI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-018-020/020540
(GALIJERUGULLA) 		0208033000NRG23150520221166584 16/05/2022 Chandrakala 0208033WL0025099 Chandrakala 00415 SBIN0001173 865 865 Processed 28/05/2022 1649649065 Mrs CHANDRAKALA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bestavaripeta AP-08-033-018-020/020600
(GALIJERUGULLA) 		0208033000NRG23150520221166597 16/05/2022 Srinu 0208033WL0025099 Srinu 00415 SBIN0001173 865 865 Processed 28/05/2022 1649649058 MR NAKKA SREENU STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-018-020/060036
(GALIJERUGULLA) 		0208033000NRG23160520221201082 16/05/2022 Venkata Nayudu 0208033WL0025704 Venkata Nayudu 00415 SBIN0001173 1262 1262 Processed 28/05/2022 1649649059 VENKATA NAIDU BILLA UNION BANK OF INDIA(508500)
SubTotal 7812 7812
545 Bestavaripeta AP-08-033-018-020/020100
(GALIJERUGULLA) 		0208033000NRG23150520221170362 16/05/2022 Chinna Badaraiah 0208033WL0025168 Chinna Badaraiah 00415 SBIN0003366 566 566 Processed 28/05/2022 1649649029 MR DEGUPARTHI CHINNA BADARAIAH STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-018-020/020101
(GALIJERUGULLA) 		0208033000NRG23150520221170364 16/05/2022 Chinna Badaraiah 0208033WL0025168 Chinna Badaraiah 00415 SBIN0003366 755 755 Processed 28/05/2022 1649649274 MR DEGUPATHI PEDDA BADARAIAH STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-018-020/020244
(GALIJERUGULLA) 		0208033000NRG23150520221170460 16/05/2022 Bala Guravaiah 0208033WL0025168 Bala Guravaiah 00415 SBIN0003366 944 944 Processed 28/05/2022 1649648839 BALA GURAVAIAH BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-018-020/020583
(GALIJERUGULLA) 		0208033000NRG23150520221170597 16/05/2022 Siddamma 0208033WL0025168 Siddamma 00415 SBIN0003366 944 944 Processed 28/05/2022 1649648838 Mrs SIDDAMMA DEGUPATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23160520221201046 16/05/2022 Venkata Subbamma 0208033WL0025704 Venkata Subbamma 00415 SBIN0003366 1262 1262 Processed 28/05/2022 1649649131 Mrs VENKATA SUBBAMMA KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-018-020/060083
(GALIJERUGULLA) 		0208033000NRG23160520221201136 16/05/2022 Brahamma Nayudu 0208033WL0025704 Brahamma Nayudu 00415 SBIN0003366 1262 1262 Processed 28/05/2022 1649649063 Mr Chittaru Brahma Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5733 5733
551 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23150520221179675 16/05/2022 Danelu 0208033WL0025329 Danelu 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649229 MR DANIYELU GONA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-012-016/010001
(BASINE PALLI) 		0208033000NRG23150520221179676 16/05/2022 Mariyamma 0208033WL0025329 Mariyamma 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649224 MRS GONA MARIYAMMA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23150520221179691 16/05/2022 Guravaiah 0208033WL0025329 Guravaiah 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649364 MR VINUKONDA GURAVAIAH STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-012-016/010014
(BASINE PALLI) 		0208033000NRG23150520221179692 16/05/2022 Kumari 0208033WL0025329 Kumari 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649254 Mrs KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23150520221179699 16/05/2022 Marthamma 0208033WL0025329 Marthamma 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649244 MRS GONA MARTHAMMA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-012-016/010021
(BASINE PALLI) 		0208033000NRG23150520221179700 16/05/2022 Yohanu 0208033WL0025329 Yohanu 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649283 MR VINUKONDA YOHANU STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-012-016/010022
(BASINE PALLI) 		0208033000NRG23150520221179703 16/05/2022 Venkataiah 0208033WL0025329 Venkataiah 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649284 MR VINUKONDA VENKATAIAH STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-012-016/010028
(BASINE PALLI) 		0208033000NRG23150520221179708 16/05/2022 Bhagyamma 0208033WL0025329 Bhagyamma 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649340 MRS VINUKONDA BHAGYAMMA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-012-016/010032
(BASINE PALLI) 		0208033000NRG23150520221179713 16/05/2022 Chinnaguravaiah 0208033WL0025329 Chinnaguravaiah 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649601 MR VINUKONDA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-012-016/010039
(BASINE PALLI) 		0208033000NRG23150520221179718 16/05/2022 Ebu 0208033WL0025329 Ebu 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649363 YOBU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-012-016/010041
(BASINE PALLI) 		0208033000NRG23150520221179720 16/05/2022 Chinna Guntaiah 0208033WL0025329 Chinna Guntaiah 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649282 MR VINUKONDA GUNTAIAH STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23150520221179742 16/05/2022 Venkateswarlu 0208033WL0025329 Venkateswarlu 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649280 MR PERURI VENKATESWARLU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23150520221179863 16/05/2022 Chinna Guruva Reddy 0208033WL0025329 Chinna Guruva Reddy 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649051 Mr GURAVAREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23150520221179865 16/05/2022 Kasamma 0208033WL0025329 Kasamma 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649228 MRS KASAMMA SANIVARAPU STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-012-016/010176
(BASINE PALLI) 		0208033000NRG23150520221179864 16/05/2022 Ramulamma 0208033WL0025329 Ramulamma 00415 SBIN0009504 420 420 Processed 28/05/2022 1649649237 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23150520221179893 16/05/2022 Naveen 0208033WL0025329 Naveen 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649370 MR VINUKONDA NAVEEN STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-012-016/010207
(BASINE PALLI) 		0208033000NRG23150520221179892 16/05/2022 soniya 0208033WL0025329 soniya 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649028 Mrs SONIYA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-012-016/010215
(BASINE PALLI) 		0208033000NRG23150520221179899 16/05/2022 Prabhakar 0208033WL0025329 Prabhakar 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649069 VINUKONDA PRABHAKAR BANK OF BARODA(606985)
569 Bestavaripeta AP-08-033-012-016/010375
(BASINE PALLI) 		0208033000NRG23150520221179987 16/05/2022 NAGENDRA PRASAD 0208033WL0025329 NAGENDRA PRASAD 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649021 Mr NAGENDRA PRASAD VAAKICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-012-016/010396
(BASINE PALLI) 		0208033000NRG23150520221180005 16/05/2022 Srinivasulu 0208033WL0025329 Srinivasulu 00415 SBIN0009504 841 841 Processed 28/05/2022 1649649024 MR SRINU PERURI STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23150520221161371 16/05/2022 Narasaiah 0208033WL0025054 Narasaiah 00415 SBIN0009504 675 675 Processed 28/05/2022 1649649064 Mr NARSIREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Bestavaripeta AP-08-033-012-016/030003
(BASINE PALLI) 		0208033000NRG23150520221179230 16/05/2022 Venkata Rangaiah 0208033WL0025326 Venkata Rangaiah 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649381 MR VENKATA RANGAIAH BANDI STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-012-016/030003
(BASINE PALLI) 		0208033000NRG23150520221179231 16/05/2022 Vijayamma 0208033WL0025326 Vijayamma 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649380 Mrs VIJAYAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-012-016/030005
(BASINE PALLI) 		0208033000NRG23150520221179232 16/05/2022 Chinna Rangaiah 0208033WL0025326 Chinna Rangaiah 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649383 MR NADIPI RANGAIAH BANDI STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-012-016/030007
(BASINE PALLI) 		0208033000NRG23150520221179233 16/05/2022 PERUMALLA CHENNA KRISHNAMMA 0208033WL0025326 PERUMALLA CHENNA KRISHNAMMA 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649247 MRS PERUMALLA CHENNAKRISHNAMMA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23150520221179242 16/05/2022 Lakshmaiah 0208033WL0025326 Lakshmaiah 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649189 MR LAKSHMAIAH MUNNANGI STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-012-016/030018
(BASINE PALLI) 		0208033000NRG23150520221179244 16/05/2022 Chinna Nagaraju 0208033WL0025326 Chinna Nagaraju 00415 SBIN0009504 470 470 Processed 28/05/2022 1649648841 MR CHINNA NAGARAJU KUMPATI STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-012-016/030024
(BASINE PALLI) 		0208033000NRG23150520221179251 16/05/2022 KUMPATI LAKSHMAMMA 0208033WL0025326 KUMPATI LAKSHMAMMA 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649134 MRS KUMPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-012-016/030026
(BASINE PALLI) 		0208033000NRG23150520221179255 16/05/2022 Kotamma 0208033WL0025326 Kotamma 00415 SBIN0009504 470 470 Processed 28/05/2022 1649648840 MRS KOTAMMA K STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-012-016/030028
(BASINE PALLI) 		0208033000NRG23150520221179258 16/05/2022 Jyothi 0208033WL0025326 Jyothi 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649590 MRS JYOTHI KUMPATI STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23150520221179259 16/05/2022 Subbaiah 0208033WL0025326 Subbaiah 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649188 MR SUBBAIAH VINUKONDA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23150520221179262 16/05/2022 EALINAMMA 0208033WL0025326 EALINAMMA 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649049 Mrs ELINAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23150520221179263 16/05/2022 Prakasa Rao 0208033WL0025326 Prakasa Rao 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649183 MR PRAKASA RAO MUNNANGI STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-012-016/030043
(BASINE PALLI) 		0208033000NRG23150520221179270 16/05/2022 Venkataiah 0208033WL0025326 Venkataiah 00415 SBIN0009504 470 470 Processed 28/05/2022 1649648844 Mr VENKATAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-012-016/030045
(BASINE PALLI) 		0208033000NRG23150520221179273 16/05/2022 Nagaiah 0208033WL0025326 Nagaiah 00415 SBIN0009504 940 940 Processed 28/05/2022 1649648843 MR NAGAIAH KANIGIRI STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-012-016/030054
(BASINE PALLI) 		0208033000NRG23150520221179278 16/05/2022 Chinna Alluraiah 0208033WL0025326 Chinna Alluraiah 00415 SBIN0009504 940 940 Processed 28/05/2022 1649649589 MR CHINNA ALLURAIAH VALLALA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-012-016/030055
(BASINE PALLI) 		0208033000NRG23150520221179281 16/05/2022 Narayanamma 0208033WL0025326 Narayanamma 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649351 MOKSHAGUNDAM NARAYANAMMA BANK OF BARODA(606985)
588 Bestavaripeta AP-08-033-012-016/030059
(BASINE PALLI) 		0208033000NRG23150520221179285 16/05/2022 Pedda Guravaiah 0208033WL0025326 Pedda Guravaiah 00415 SBIN0009504 940 940 Processed 28/05/2022 1649649052 PERURE PEDDA GURAVAIAH AXIS BANK(607153)
589 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23150520221179286 16/05/2022 Lakshmaiah 0208033WL0025326 Lakshmaiah 00415 SBIN0009504 940 940 Processed 28/05/2022 1649649184 Mr LAKSHMAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-012-016/030064
(BASINE PALLI) 		0208033000NRG23150520221179294 16/05/2022 Balaiah 0208033WL0025326 Balaiah 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649023 Mr PALLE BALAIAH MACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-012-016/030065
(BASINE PALLI) 		0208033000NRG23150520221179296 16/05/2022 Venkateswarlu 0208033WL0025326 Venkateswarlu 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649287 MR VENKATESWARLU PERURI STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-012-016/030077
(BASINE PALLI) 		0208033000NRG23150520221179305 16/05/2022 KUTHURLA NARAYANAMMA 0208033WL0025326 KUTHURLA NARAYANAMMA 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649156 Mrs NARAYANAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23150520221179328 16/05/2022 Balaiah 0208033WL0025326 Balaiah 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649382 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-012-016/030108
(BASINE PALLI) 		0208033000NRG23150520221179331 16/05/2022 Anjaneyulu 0208033WL0025326 Anjaneyulu 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649168 MR GOPIDESI ANJANEYULU STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23150520221179334 16/05/2022 Venkata Subbaiah 0208033WL0025326 Venkata Subbaiah 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649191 MR VENKATA SUBBAIAH KASHETTI STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-012-016/030135
(BASINE PALLI) 		0208033000NRG23150520221179346 16/05/2022 Lalithamma 0208033WL0025326 Lalithamma 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649135 MRS VINUKONDA LALITHAMMA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-012-016/030165
(BASINE PALLI) 		0208033000NRG23150520221179361 16/05/2022 MALLIKA 0208033WL0025326 MALLIKA 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649048 MRS GOPIDESI MALLIKA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-012-016/030165
(BASINE PALLI) 		0208033000NRG23150520221179360 16/05/2022 VENKATESWARLU 0208033WL0025326 VENKATESWARLU 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649041 MR GOPIDESI VENKATESWARLU STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-012-016/030169
(BASINE PALLI) 		0208033000NRG23150520221179367 16/05/2022 anjali 0208033WL0025326 anjali 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649044 MRS GOGULA ANJALI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-012-016/030170
(BASINE PALLI) 		0208033000NRG23150520221179369 16/05/2022 Chinna Ramaiah 0208033WL0025326 Chinna Ramaiah 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649030 Mr CHINNA RAMAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-012-016/030170
(BASINE PALLI) 		0208033000NRG23150520221179368 16/05/2022 LAKSHMI NARAYANAMMA 0208033WL0025326 LAKSHMI NARAYANAMMA 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649047 Mrs NARAYANAMMA GOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Bestavaripeta AP-08-033-012-016/030177
(BASINE PALLI) 		0208033000NRG23150520221179372 16/05/2022 susheela 0208033WL0025326 susheela 00415 SBIN0009504 705 705 Rejected 28/05/2022 1649649387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Bestavaripeta AP-08-033-012-016/030178
(BASINE PALLI) 		0208033000NRG23150520221179377 16/05/2022 anjaneyulu 0208033WL0025326 anjaneyulu 00415 SBIN0009504 705 705 Processed 28/05/2022 1649649043 Anjaneyulu Osuri BANK OF INDIA(508505)
604 Bestavaripeta AP-08-033-012-016/030182
(BASINE PALLI) 		0208033000NRG23150520221179389 16/05/2022 lakshmi devi 0208033WL0025326 lakshmi devi 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649138 MRS KUMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23150520221179407 16/05/2022 Ravi 0208033WL0025326 Ravi 00415 SBIN0009504 470 470 Processed 28/05/2022 1649649316 VINUKONDA RAVI UNION BANK OF INDIA(508500)
606 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23150520221171000 16/05/2022 Elishamma 0208033WL0025184 Elishamma 00415 SBIN0009504 1079 1079 Processed 28/05/2022 1649649339 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-018-020/010008
(GALIJERUGULLA) 		0208033000NRG23150520221171005 16/05/2022 YESOBU 0208033WL0025184 YESOBU 00415 SBIN0009504 180 180 Processed 28/05/2022 1649649604 Mr YESEBU THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23150520221171009 16/05/2022 Bala Nagamma 0208033WL0025184 Bala Nagamma 00415 SBIN0009504 899 899 Processed 28/05/2022 1649649288 MRS BALA NAGAMMA PARIMALA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-018-020/010038
(GALIJERUGULLA) 		0208033000NRG23150520221171034 16/05/2022 Meramma 0208033WL0025184 Meramma 00415 SBIN0009504 899 899 Processed 28/05/2022 1649649301 MRS SORAKAYALA MERI WO SAMELU STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23150520221171038 16/05/2022 VIKAS 0208033WL0025184 VIKAS 00415 SBIN0009504 720 720 Processed 28/05/2022 1649649175 Mr VIKAS BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23150520221171051 16/05/2022 GALIJERUGULLA PAVAN 0208033WL0025184 GALIJERUGULLA PAVAN 00415 SBIN0009504 1079 1079 Processed 28/05/2022 1649649545 MR GALIJERUGULLA PAVAN KUMAR STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23150520221171050 16/05/2022 Ramanamma 0208033WL0025184 Ramanamma 00415 SBIN0009504 1079 1079 Processed 28/05/2022 1649649197 Mrs RAMANAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-018-020/010095
(GALIJERUGULLA) 		0208033000NRG23150520221162418 16/05/2022 Lakshmaiah 0208033WL0025067 Lakshmaiah 00415 SBIN0009504 1107 1107 Processed 28/05/2022 1649649198 MR LAKSHMAIAH BOGINENI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-018-020/010095
(GALIJERUGULLA) 		0208033000NRG23150520221162419 16/05/2022 Thirumalamma 0208033WL0025067 Thirumalamma 00415 SBIN0009504 923 923 Processed 28/05/2022 1649649547 Mrs THIRUMALAMMA BOGENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23150520221162431 16/05/2022 Thirupathireddy 0208033WL0025067 Thirupathireddy 00415 SBIN0009504 1107 1107 Processed 28/05/2022 1649649544 Mr THIRUPATHIREDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23150520221171064 16/05/2022 Venkata Naresh 0208033WL0025184 Venkata Naresh 00415 SBIN0009504 720 720 Processed 28/05/2022 1649649174 MR VENKATA NARESH MEKALA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23150520221171065 16/05/2022 Pitchamma 0208033WL0025184 Pitchamma 00415 SBIN0009504 540 540 Processed 28/05/2022 1649649235 MRS GALIJERUGULLA PICCHAMMA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23150520221171067 16/05/2022 Ramanamma 0208033WL0025184 Ramanamma 00415 SBIN0009504 1079 1079 Processed 28/05/2022 1649649194 MRS RAVANAMMMA TAVVA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23150520221174112 16/05/2022 Pedda Rangaiah 0208033WL0025260 Pedda Rangaiah 00415 SBIN0009504 1198 1198 Processed 28/05/2022 1649649203 PEDDA RANGAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23150520221171071 16/05/2022 Lakshmi Devi 0208033WL0025184 Lakshmi Devi 00415 SBIN0009504 1272 1272 Processed 28/05/2022 1649649262 MRS LAKSHMI DEVI DEVI STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23150520221171070 16/05/2022 Rangaswami 0208033WL0025184 Rangaswami 00415 SBIN0009504 1272 1272 Processed 28/05/2022 1649649212 MR RANGA SWAMY NAGAM STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-018-020/010254
(GALIJERUGULLA) 		0208033000NRG23150520221162452 16/05/2022 Nannaboina Srinivasulu 0208033WL0025067 Nannaboina Srinivasulu 00415 SBIN0009504 1107 1107 Processed 28/05/2022 1649649042 MR NANNEBOINA SRINIVASULU STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-018-020/010254
(GALIJERUGULLA) 		0208033000NRG23150520221162451 16/05/2022 Saraswathi 0208033WL0025067 Saraswathi 00415 SBIN0009504 1107 1107 Processed 28/05/2022 1649649037 MRS NANNEBOINA SARASWATHI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23150520221171083 16/05/2022 Anjaneyulu 0208033WL0025184 Anjaneyulu 00415 SBIN0009504 1079 1079 Processed 28/05/2022 1649649548 MR BONAM ANJANEYULU STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23150520221174145 16/05/2022 Venkata Lakshmamma 0208033WL0025260 Venkata Lakshmamma 00415 SBIN0009504 1198 1198 Processed 28/05/2022 1649648842 Mrs VENKATA LAKSHMAMMA OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23150520221171093 16/05/2022 Ramaiah 0208033WL0025184 Ramaiah 00415 SBIN0009504 1079 1079 Processed 28/05/2022 1649649195 MR RAMAIAH BONAM STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23150520221171098 16/05/2022 Prabhu Dasu 0208033WL0025184 Prabhu Dasu 00415 SBIN0009504 899 899 Processed 28/05/2022 1649649207 PRABHUDAS KUMPATI AND MARY BANK OF INDIA(508505)
628 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23150520221162486 16/05/2022 BiBi 0208033WL0025067 BiBi 00415 SBIN0009504 1107 1107 Processed 28/05/2022 1649649289 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23150520221174167 16/05/2022 bala thiramalaiah 0208033WL0025260 bala thiramalaiah 00415 SBIN0009504 1198 1198 Processed 28/05/2022 1649649196 Mr BALA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23150520221171120 16/05/2022 sudharani 0208033WL0025184 sudharani 00415 SBIN0009504 848 848 Processed 28/05/2022 1649649173 MRS KOLLU SUDHARANI STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23150520221162505 16/05/2022 Krishanaiah 0208033WL0025067 Krishanaiah 00415 SBIN0009504 738 738 Processed 28/05/2022 1649649213 Mr KRUSHNAIAH ANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Bestavaripeta AP-08-033-018-020/020063
(GALIJERUGULLA) 		0208033000NRG23150520221170327 16/05/2022 Chennaiah 0208033WL0025168 Chennaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649285 MR GARISE CHENNAIAH STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-018-020/020071
(GALIJERUGULLA) 		0208033000NRG23150520221170332 16/05/2022 Macharla 0208033WL0025168 Macharla 00415 SBIN0009504 755 755 Processed 28/05/2022 1649649286 MR MIRAMPALLI MACHERLU STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-018-020/020073
(GALIJERUGULLA) 		0208033000NRG23150520221170335 16/05/2022 Lakshimi Devi 0208033WL0025168 Lakshimi Devi 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649455 Mrs LAKSHMI DEVI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-018-020/020073
(GALIJERUGULLA) 		0208033000NRG23150520221170334 16/05/2022 Venkaiah 0208033WL0025168 Venkaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649266 Mr VENKAIAH GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-018-020/020074
(GALIJERUGULLA) 		0208033000NRG23150520221170336 16/05/2022 VENGAIAH 0208033WL0025168 VENGAIAH 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649596 Mrs VENGAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-018-020/020079
(GALIJERUGULLA) 		0208033000NRG23150520221170344 16/05/2022 VENKATALAKSHMI 0208033WL0025168 VENKATALAKSHMI 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649463 MISS RAGULAKOLLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-018-020/020080
(GALIJERUGULLA) 		0208033000NRG23150520221170347 16/05/2022 Lakshimi Devi 0208033WL0025168 Lakshimi Devi 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649025 MRS LAKSHMI DEVI MUTHUMULLA STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-018-020/020093
(GALIJERUGULLA) 		0208033000NRG23150520221170354 16/05/2022 Guramma 0208033WL0025168 Guramma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649453 MRS GANNARAPU GURAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-018-020/020093
(GALIJERUGULLA) 		0208033000NRG23150520221170353 16/05/2022 Moulali 0208033WL0025168 Moulali 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649267 MR GANNARAPU MOULALI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-018-020/020094
(GALIJERUGULLA) 		0208033000NRG23150520221170355 16/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649264 MR VENKATESWARLU GANNARAPU STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-018-020/020105
(GALIJERUGULLA) 		0208033000NRG23150520221170370 16/05/2022 Bhagyamma 0208033WL0025168 Bhagyamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649251 Ms BHAGYAMMA BURGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-018-020/020107
(GALIJERUGULLA) 		0208033000NRG23150520221170373 16/05/2022 Narisimhulu 0208033WL0025168 Narisimhulu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649192 Mr NARASIMHULU KALAVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-018-020/020108
(GALIJERUGULLA) 		0208033000NRG23150520221170375 16/05/2022 BalaKrishna 0208033WL0025168 BalaKrishna 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649033 Mr BALA KRISHNA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-018-020/020114
(GALIJERUGULLA) 		0208033000NRG23150520221170381 16/05/2022 Budasaheb 0208033WL0025168 Budasaheb 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649211 MR BUDESAHEB RAMGIRI STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-018-020/020115
(GALIJERUGULLA) 		0208033000NRG23150520221170383 16/05/2022 Saalamma 0208033WL0025168 Saalamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649250 MRS BURUGULA SALAMMA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-018-020/020115
(GALIJERUGULLA) 		0208033000NRG23150520221170382 16/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649275 BHURAGALA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
648 Bestavaripeta AP-08-033-018-020/020116
(GALIJERUGULLA) 		0208033000NRG23150520221170385 16/05/2022 Badulamma 0208033WL0025168 Badulamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649220 Mrs BADARAMMA RANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-018-020/020116
(GALIJERUGULLA) 		0208033000NRG23150520221170384 16/05/2022 Kasaiah 0208033WL0025168 Kasaiah 00415 SBIN0009504 755 755 Processed 28/05/2022 1649649451 MR RAMGIRI KASAIAH STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-018-020/020118
(GALIJERUGULLA) 		0208033000NRG23150520221170387 16/05/2022 srinivasulu 0208033WL0025168 srinivasulu 00415 SBIN0009504 378 378 Processed 28/05/2022 1649649038 MR DORA SRINIVASULU STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23150520221170389 16/05/2022 Krishna 0208033WL0025168 Krishna 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649276 Mr KRISHNA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-018-020/020124
(GALIJERUGULLA) 		0208033000NRG23150520221170396 16/05/2022 Srinivasulu 0208033WL0025168 Srinivasulu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649271 Mr SRINIVASULU EETE ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-018-020/020126
(GALIJERUGULLA) 		0208033000NRG23150520221170398 16/05/2022 Saidamma 0208033WL0025168 Saidamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649248 Mrs SAIDAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-018-020/020129
(GALIJERUGULLA) 		0208033000NRG23150520221170399 16/05/2022 Bala Chandrudu 0208033WL0025168 Bala Chandrudu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649193 Mr Meerampalle Bala Chandrudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-018-020/020132
(GALIJERUGULLA) 		0208033000NRG23150520221170406 16/05/2022 nagaraju 0208033WL0025168 nagaraju 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649035 THUMMETI NAGARAJU PAYTM PAYMENTS BANK LTD(608032)
656 Bestavaripeta AP-08-033-018-020/020133
(GALIJERUGULLA) 		0208033000NRG23150520221170409 16/05/2022 Venkata Lakshmamma 0208033WL0025168 Venkata Lakshmamma 00415 SBIN0009504 755 755 Processed 28/05/2022 1649649277 Mrs VENKATA LAKSHMAMMA KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-018-020/020134
(GALIJERUGULLA) 		0208033000NRG23150520221170411 16/05/2022 Thirupathamma 0208033WL0025168 Thirupathamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649459 MRS KONDAMALLU THIRUPATHAMMA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-018-020/020142
(GALIJERUGULLA) 		0208033000NRG23150520221170416 16/05/2022 Pullaiah 0208033WL0025168 Pullaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649057 MR PULLAIAH GANNARAPU STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-018-020/020156
(GALIJERUGULLA) 		0208033000NRG23150520221170422 16/05/2022 ragam VENKATA SUBBAIAH 0208033WL0025168 ragam VENKATA SUBBAIAH 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649605 MR RAGAM VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-018-020/020160
(GALIJERUGULLA) 		0208033000NRG23150520221170426 16/05/2022 MARRI SUBBAMMA 0208033WL0025168 MARRI SUBBAMMA 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649470 Mrs SUBBAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-018-020/020190
(GALIJERUGULLA) 		0208033000NRG23150520221170431 16/05/2022 Venkata Lakshamma 0208033WL0025168 Venkata Lakshamma 00415 SBIN0009504 755 755 Processed 28/05/2022 1649649458 MRS DUMMANI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-018-020/020194
(GALIJERUGULLA) 		0208033000NRG23150520221170435 16/05/2022 Subba Reddy 0208033WL0025168 Subba Reddy 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649027 MR SUBBAREDDY JAKKAM STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-018-020/020195
(GALIJERUGULLA) 		0208033000NRG23150520221170437 16/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649272 MR VENKATESWARLU DORA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-018-020/020201
(GALIJERUGULLA) 		0208033000NRG23150520221170442 16/05/2022 Rajamma 0208033WL0025168 Rajamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649270 Mrs RAJAMMA GUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-018-020/020206
(GALIJERUGULLA) 		0208033000NRG23150520221170445 16/05/2022 Pedda Pullaiah 0208033WL0025168 Pedda Pullaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649600 MR GANNARAPU PULLAIAH STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-018-020/020210
(GALIJERUGULLA) 		0208033000NRG23150520221170448 16/05/2022 Ravanamma 0208033WL0025168 Ravanamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649246 MRS MEERAMPALLI RAVANAMMA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23150520221166500 16/05/2022 SIVA 0208033WL0025099 SIVA 00415 SBIN0009504 865 865 Processed 28/05/2022 1649649039 Mr SIVA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-018-020/020249
(GALIJERUGULLA) 		0208033000NRG23150520221170467 16/05/2022 Lakshmi Devi 0208033WL0025168 Lakshmi Devi 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649268 Mrs LAKSHMI DEVI YESUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23150520221170477 16/05/2022 Lakshmi Kanatha Reddy 0208033WL0025168 Lakshmi Kanatha Reddy 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649056 KONDA LAKSHMI KANTHA REDDY BANK OF BARODA(606985)
670 Bestavaripeta AP-08-033-018-020/020279
(GALIJERUGULLA) 		0208033000NRG23150520221170479 16/05/2022 Kasi Reddy 0208033WL0025168 Kasi Reddy 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649054 Mr KASI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-018-020/020279
(GALIJERUGULLA) 		0208033000NRG23150520221170480 16/05/2022 Veeramma 0208033WL0025168 Veeramma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649026 MRS VEERAMMA KONDA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-018-020/020297
(GALIJERUGULLA) 		0208033000NRG23150520221170490 16/05/2022 Pullaiah 0208033WL0025168 Pullaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649199 Mr PULLAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-018-020/020335
(GALIJERUGULLA) 		0208033000NRG23150520221170496 16/05/2022 Srinivasareddy 0208033WL0025168 Srinivasareddy 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649243 Mr SRINIVASA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Bestavaripeta AP-08-033-018-020/020371
(GALIJERUGULLA) 		0208033000NRG23150520221170505 16/05/2022 Kasaiah 0208033WL0025168 Kasaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649273 MR KASAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-018-020/020371
(GALIJERUGULLA) 		0208033000NRG23150520221170506 16/05/2022 Kasim Bhi 0208033WL0025168 Kasim Bhi 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649454 MRS BELLAMKONDA KHASIM BEE STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-018-020/020372
(GALIJERUGULLA) 		0208033000NRG23150520221170507 16/05/2022 Chinna Kasamma 0208033WL0025168 Chinna Kasamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649278 MR BELLAMKONDA CHINNA KASAMMA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-018-020/020376
(GALIJERUGULLA) 		0208033000NRG23150520221170511 16/05/2022 Nadipi Siddaiah 0208033WL0025168 Nadipi Siddaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649603 MR CHINNA SIDDAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-018-020/020436
(GALIJERUGULLA) 		0208033000NRG23150520221170516 16/05/2022 Venkatasubbamma 0208033WL0025168 Venkatasubbamma 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649269 Mrs VENKATA SUBBAMMA SONTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bestavaripeta AP-08-033-018-020/020451
(GALIJERUGULLA) 		0208033000NRG23150520221170520 16/05/2022 Chinna Venkatareddy 0208033WL0025168 Chinna Venkatareddy 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649215 MR CHINNA VENKATA REDDY ULLAGANTI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-018-020/020458
(GALIJERUGULLA) 		0208033000NRG23150520221170523 16/05/2022 Chinna Venkataswamy 0208033WL0025168 Chinna Venkataswamy 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649460 Mr CHINNA VENKATSWAMI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Bestavaripeta AP-08-033-018-020/020500
(GALIJERUGULLA) 		0208033000NRG23150520221170542 16/05/2022 Krishnaiah 0208033WL0025168 Krishnaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649452 DORA KRISHNAIAH HDFC BANK LTD(607152)
682 Bestavaripeta AP-08-033-018-020/020508
(GALIJERUGULLA) 		0208033000NRG23150520221170546 16/05/2022 Chinna Venkateswarlu 0208033WL0025168 Chinna Venkateswarlu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649022 SEGU CHINNA VENKATESWRLU UNION BANK OF INDIA(508500)
683 Bestavaripeta AP-08-033-018-020/020521
(GALIJERUGULLA) 		0208033000NRG23150520221170554 16/05/2022 sreenivasulu 0208033WL0025168 sreenivasulu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649279 MR ALLAM SRINIVASULU STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-018-020/020540
(GALIJERUGULLA) 		0208033000NRG23150520221166583 16/05/2022 Rangaiah 0208033WL0025099 Rangaiah 00415 SBIN0009504 865 865 Processed 28/05/2022 1649649040 MR SINGINAM RANGAIAH STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-018-020/020544
(GALIJERUGULLA) 		0208033000NRG23150520221170568 16/05/2022 Rajeswari 0208033WL0025168 Rajeswari 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649456 MRS GANNARAPU RAJESWARI STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-018-020/020544
(GALIJERUGULLA) 		0208033000NRG23150520221170567 16/05/2022 Ramanaiah 0208033WL0025168 Ramanaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649265 Mr Gannarapu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-018-020/020545
(GALIJERUGULLA) 		0208033000NRG23150520221170570 16/05/2022 mastan bi 0208033WL0025168 mastan bi 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649356 Ms D Masthanamma TELANGANA GRAMEENA BANK(607195)
688 Bestavaripeta AP-08-033-018-020/020547
(GALIJERUGULLA) 		0208033000NRG23150520221170573 16/05/2022 Chinna Venkateswarlu 0208033WL0025168 Chinna Venkateswarlu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649068 MR VENKATESWARLU GONE STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-018-020/020549
(GALIJERUGULLA) 		0208033000NRG23150520221170577 16/05/2022 VENKATA NARAYANA 0208033WL0025168 VENKATA NARAYANA 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649599 Mr VENKATA NARAYANA KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Bestavaripeta AP-08-033-018-020/020564
(GALIJERUGULLA) 		0208033000NRG23150520221170589 16/05/2022 Subba Ramaiah 0208033WL0025168 Subba Ramaiah 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649606 Mr SUBBARAMAIAH CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-018-020/020565
(GALIJERUGULLA) 		0208033000NRG23150520221170592 16/05/2022 kavitha 0208033WL0025168 kavitha 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649469 MISS GONE KAVITHA STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-018-020/020565
(GALIJERUGULLA) 		0208033000NRG23150520221170590 16/05/2022 venkateswrlu 0208033WL0025168 venkateswrlu 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649281 MR GONE VEANKTESWARLU STATE BANK OF INDIA(508548)
693 Bestavaripeta AP-08-033-018-020/020590
(GALIJERUGULLA) 		0208033000NRG23150520221170601 16/05/2022 Thirupathireddy 0208033WL0025168 Thirupathireddy 00415 SBIN0009504 944 944 Processed 28/05/2022 1649649031 Mr THIRUPATHI REDDY DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Bestavaripeta AP-08-033-018-020/020591
(GALIJERUGULLA) 		0208033000NRG23150520221170603 16/05/2022 Edukondalu 0208033WL0025168 Edukondalu 00415 SBIN0009504 755 755 Processed 28/05/2022 1649649595 MR KONDAMALLU EDU KONDALU STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-018-020/060007
(GALIJERUGULLA) 		0208033000NRG23160520221201040 16/05/2022 Venkateswarlu 0208033WL0025704 Venkateswarlu 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649045 Mr VENKATESWARLU YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-018-020/060009
(GALIJERUGULLA) 		0208033000NRG23160520221201044 16/05/2022 Venkateswarlu 0208033WL0025704 Venkateswarlu 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649128 MR BILLA VENKATESWARLU STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-018-020/060010
(GALIJERUGULLA) 		0208033000NRG23160520221201045 16/05/2022 Tirumalaiah 0208033WL0025704 Tirumalaiah 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649257 MR TIRUPATHAIAH KUMMARAPALLI STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23160520221201070 16/05/2022 Ramesh Nayudu 0208033WL0025704 Ramesh Nayudu 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649467 MR CHITTARU RAMESH NAYUDU STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-018-020/060029
(GALIJERUGULLA) 		0208033000NRG23160520221201075 16/05/2022 Bala Nagaiah 0208033WL0025704 Bala Nagaiah 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649129 Mr BALA NAGAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-018-020/060035
(GALIJERUGULLA) 		0208033000NRG23160520221201079 16/05/2022 Nagaiah 0208033WL0025704 Nagaiah 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649127 MR BILLA NAGAIAH SO ANKAIAH STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23160520221201097 16/05/2022 Venkata Ramanaiah 0208033WL0025704 Venkata Ramanaiah 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649126 MR KANE VENKATA RAMANAIAH STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-018-020/060058
(GALIJERUGULLA) 		0208033000NRG23160520221201113 16/05/2022 Chinna Venkataiah 0208033WL0025704 Chinna Venkataiah 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649214 MR BILLA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-018-020/060080
(GALIJERUGULLA) 		0208033000NRG23160520221201131 16/05/2022 Ramanaiah 0208033WL0025704 Ramanaiah 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649077 MR VENGALANENI RAMANAIAH STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23160520221201132 16/05/2022 Bala Nayudu 0208033WL0025704 Bala Nayudu 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649261 MR BALA NAIDU VENGALANANI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-018-020/060087
(GALIJERUGULLA) 		0208033000NRG23160520221201141 16/05/2022 Srinivasulu 0208033WL0025704 Srinivasulu 00415 SBIN0009504 1262 1262 Processed 28/05/2022 1649649130 MR SRINIVASULU DASARI STATE BANK OF INDIA(508548)
SubTotal 134952 134952
706 Bestavaripeta AP-08-033-012-016/010015
(BASINE PALLI) 		0208033000NRG23150520221179694 16/05/2022 Marthamma 0208033WL0025329 Marthamma 00415 SBIN0012921 841 841 Processed 28/05/2022 1649649252 Ms VINUKONDA MAARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Bestavaripeta AP-08-033-012-016/010020
(BASINE PALLI) 		0208033000NRG23150520221179698 16/05/2022 Yesu 0208033WL0025329 Yesu 00415 SBIN0012921 841 841 Processed 28/05/2022 1649649067 MR GONA YESU STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-012-016/010042
(BASINE PALLI) 		0208033000NRG23150520221179721 16/05/2022 Danamma 0208033WL0025329 Danamma 00415 SBIN0012921 841 841 Processed 28/05/2022 1649649232 MRS DANAMMA GONA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-012-016/010381
(BASINE PALLI) 		0208033000NRG23150520221179993 16/05/2022 dayamani 0208033WL0025329 dayamani 00415 SBIN0012921 841 841 Processed 28/05/2022 1649649155 Mrs DAYAMANI GONA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23150520221179994 16/05/2022 bhaskar 0208033WL0025329 bhaskar 00415 SBIN0012921 841 841 Processed 28/05/2022 1649649258 VINUKONDA BHASKAR BANK OF BARODA(606985)
711 Bestavaripeta AP-08-033-012-016/010382
(BASINE PALLI) 		0208033000NRG23150520221179995 16/05/2022 RADHA 0208033WL0025329 RADHA 00415 SBIN0012921 841 841 Processed 28/05/2022 1649649078 MISS VINUKONDA RADHA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-012-016/010424
(BASINE PALLI) 		0208033000NRG23150520221180038 16/05/2022 susheelamma 0208033WL0025329 susheelamma 00415 SBIN0012921 841 841 Processed 28/05/2022 1649649371 MRS GONA SUSHEELAMMA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-012-016/030008
(BASINE PALLI) 		0208033000NRG23150520221179234 16/05/2022 DANAMMA 0208033WL0025326 DANAMMA 00415 SBIN0012921 705 705 Processed 28/05/2022 1649649219 MRS BANDI DANAMMA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-012-016/030016
(BASINE PALLI) 		0208033000NRG23150520221179241 16/05/2022 Jaya Rao 0208033WL0025326 Jaya Rao 00415 SBIN0012921 470 470 Processed 28/05/2022 1649649315 MR VINUKONDA JAYA RAO STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-012-016/030018
(BASINE PALLI) 		0208033000NRG23150520221179245 16/05/2022 KALAVATHI 0208033WL0025326 KALAVATHI 00415 SBIN0012921 470 470 Processed 28/05/2022 1649649137 Mrs KALAVATHI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-012-016/030024
(BASINE PALLI) 		0208033000NRG23150520221179252 16/05/2022 Swaroop 0208033WL0025326 Swaroop 00415 SBIN0012921 470 470 Processed 28/05/2022 1649649036 Mrs SWARUPA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23150520221179276 16/05/2022 Pullamma 0208033WL0025326 Pullamma 00415 SBIN0012921 705 705 Processed 28/05/2022 1649649385 MISS OSURI PULLAMMA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-012-016/030050
(BASINE PALLI) 		0208033000NRG23150520221179277 16/05/2022 VENKATESWARLU 0208033WL0025326 VENKATESWARLU 00415 SBIN0012921 705 705 Processed 28/05/2022 1649649384 MR OSURI VENKATESWARLU STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-012-016/030062
(BASINE PALLI) 		0208033000NRG23150520221179290 16/05/2022 Chinna Venkataiah 0208033WL0025326 Chinna Venkataiah 00415 SBIN0012921 705 705 Processed 28/05/2022 1649649186 Mr CHINNA VENKATAIAH PERURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Bestavaripeta AP-08-033-012-016/030062
(BASINE PALLI) 		0208033000NRG23150520221179291 16/05/2022 GURU VENKATA SAI 0208033WL0025326 GURU VENKATA SAI 00415 SBIN0012921 705 705 Processed 28/05/2022 1649649386 Mr PERURI GURU VENKATA SAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23150520221179292 16/05/2022 Balaiah 0208033WL0025326 Balaiah 00415 SBIN0012921 940 940 Processed 28/05/2022 1649649185 Mr PERURI BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Bestavaripeta AP-08-033-012-016/030077
(BASINE PALLI) 		0208033000NRG23150520221179304 16/05/2022 Lakshmaiah 0208033WL0025326 Lakshmaiah 00415 SBIN0012921 705 705 Processed 28/05/2022 1649649226 MR LAKSHMAIAH GOGULA LTI STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-012-016/030082
(BASINE PALLI) 		0208033000NRG23150520221179307 16/05/2022 Tirupataiah 0208033WL0025326 Tirupataiah 00415 SBIN0012921 470 470 Processed 28/05/2022 1649649187 MR GOPIDESI THIRUPATAIAH STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-012-016/030088
(BASINE PALLI) 		0208033000NRG23150520221179314 16/05/2022 Pitchaiah 0208033WL0025326 Pitchaiah 00415 SBIN0012921 940 940 Processed 28/05/2022 1649649032 MR MOKSHAGUNDAM PITCHAIAH STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23150520221179322 16/05/2022 Venkateswarlu 0208033WL0025326 Venkateswarlu 00415 SBIN0012921 470 470 Processed 28/05/2022 1649649218 MR CHABOLU PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-012-016/030132
(BASINE PALLI) 		0208033000NRG23150520221179341 16/05/2022 Prabhu Das 0208033WL0025326 Prabhu Das 00415 SBIN0012921 470 470 Processed 28/05/2022 1649649136 MR KUMPATI PRABHUDAS STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-012-016/030136
(BASINE PALLI) 		0208033000NRG23150520221179348 16/05/2022 VENKATESWARLU 0208033WL0025326 VENKATESWARLU 00415 SBIN0012921 470 470 Processed 28/05/2022 1649649217 MANDA VENKATESWARLU BANK OF INDIA(508505)
728 Bestavaripeta AP-08-033-016-018/010095
(MOKSHA GUNDAM) 		0208033000NRG23160520221188323 16/05/2022 Elisamma 0208033WL0025500 Elisamma 00415 SBIN0012921 926 926 Processed 28/05/2022 1649649365 MRS ELISHAMMA THOTAKURA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010369
(MOKSHA GUNDAM) 		0208033000NRG23160520221188375 16/05/2022 Pullamma 0208033WL0025500 Pullamma 00415 SBIN0012921 695 695 Processed 28/05/2022 1649649366 MRS PULLAMMA THOTAKURI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23160520221188377 16/05/2022 Rani 0208033WL0025500 Rani 00415 SBIN0012921 926 926 Processed 28/05/2022 1649649368 PODILI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Bestavaripeta AP-08-033-016-018/010413
(MOKSHA GUNDAM) 		0208033000NRG23160520221188376 16/05/2022 Yohan 0208033WL0025500 Yohan 00415 SBIN0012921 232 232 Processed 28/05/2022 1649649369 PODILI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23160520221188410 16/05/2022 annaiah 0208033WL0025500 annaiah 00415 SBIN0012921 695 695 Processed 28/05/2022 1649649362 MR ANNAIAH BUKKA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/010588
(MOKSHA GUNDAM) 		0208033000NRG23160520221188411 16/05/2022 sangeeta 0208033WL0025500 sangeeta 00415 SBIN0012921 463 463 Processed 28/05/2022 1649649367 MRS SANGEETHA BUKKA STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23150520221171002 16/05/2022 Emelyamma 0208033WL0025184 Emelyamma 00415 SBIN0012921 540 540 Processed 28/05/2022 1649649259 Mrs YEMELAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-018-020/010012
(GALIJERUGULLA) 		0208033000NRG23150520221171011 16/05/2022 Chinna Mariyamma 0208033WL0025184 Chinna Mariyamma 00415 SBIN0012921 720 720 Processed 28/05/2022 1649649234 THOTAKURA SUPRIYA THOTAKURA CHINNA MARIY STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-018-020/010024
(GALIJERUGULLA) 		0208033000NRG23150520221171026 16/05/2022 Esudasu 0208033WL0025184 Esudasu 00415 SBIN0012921 1079 1079 Processed 28/05/2022 1649649200 Mr YESUDASU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23150520221171037 16/05/2022 Vijayamma 0208033WL0025184 Vijayamma 00415 SBIN0012921 720 720 Processed 28/05/2022 1649649172 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-018-020/010049
(GALIJERUGULLA) 		0208033000NRG23150520221171046 16/05/2022 Prabhavathi 0208033WL0025184 Prabhavathi 00415 SBIN0012921 1079 1079 Processed 28/05/2022 1649649171 Mrs PRABHAVATHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23150520221162447 16/05/2022 Ramesh 0208033WL0025067 Ramesh 00415 SBIN0012921 738 738 Processed 28/05/2022 1649649223 Mr RAMESH BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Bestavaripeta AP-08-033-018-020/010271
(GALIJERUGULLA) 		0208033000NRG23150520221162459 16/05/2022 Venkata anil kumar 0208033WL0025067 Venkata anil kumar 00415 SBIN0012921 1107 1107 Processed 28/05/2022 1649649551 MISS ENDLA ANIL KUMAR STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-018-020/010364
(GALIJERUGULLA) 		0208033000NRG23150520221171087 16/05/2022 Venkata Subbamma 0208033WL0025184 Venkata Subbamma 00415 SBIN0012921 1272 1272 Processed 28/05/2022 1649649260 Mrs VENKATA SUBBAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-018-020/010601
(GALIJERUGULLA) 		0208033000NRG23150520221171126 16/05/2022 ramesh 0208033WL0025184 ramesh 00415 SBIN0012921 899 899 Processed 28/05/2022 1649649550 MR BODDU RAMESH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23150520221162511 16/05/2022 Ramana 0208033WL0025067 Ramana 00415 SBIN0012921 1107 1107 Processed 28/05/2022 1649649066 Mr VENKATA RAMANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-018-020/020010
(GALIJERUGULLA) 		0208033000NRG23150520221166410 16/05/2022 Guramma 0208033WL0025099 Guramma 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649549 Mrs NAKKA CHINNA GURUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23150520221166425 16/05/2022 Chinna Venkateswarlu 0208033WL0025099 Chinna Venkateswarlu 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649231 Mr CHINNA VENKATESWARLU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-018-020/020047
(GALIJERUGULLA) 		0208033000NRG23150520221166433 16/05/2022 Chennamma 0208033WL0025099 Chennamma 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649546 Mrs CHENNAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-018-020/020047
(GALIJERUGULLA) 		0208033000NRG23150520221166434 16/05/2022 Venkata Rao 0208033WL0025099 Venkata Rao 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649050 NAKKA VENKATRAO UNION BANK OF INDIA(508500)
748 Bestavaripeta AP-08-033-018-020/020052
(GALIJERUGULLA) 		0208033000NRG23150520221166443 16/05/2022 Chennamma 0208033WL0025099 Chennamma 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649230 Mrs CHENNAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23150520221166446 16/05/2022 Tirumala Rao 0208033WL0025099 Tirumala Rao 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649233 MR THIRUMALA RAO MIKKILI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-018-020/020074
(GALIJERUGULLA) 		0208033000NRG23150520221170337 16/05/2022 Lakshimi Devi 0208033WL0025168 Lakshimi Devi 00415 SBIN0012921 755 755 Processed 28/05/2022 1649649597 MRS PEDDAMALLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-018-020/020099
(GALIJERUGULLA) 		0208033000NRG23150520221170361 16/05/2022 bibi 0208033WL0025168 bibi 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649468 MRS DEGUPATHI BIBI STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-018-020/020099
(GALIJERUGULLA) 		0208033000NRG23150520221170360 16/05/2022 Chinna Masthanaiah 0208033WL0025168 Chinna Masthanaiah 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649457 MR DEGUPARTHI CHINNA MASTANAIAH STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-018-020/020102
(GALIJERUGULLA) 		0208033000NRG23150520221170366 16/05/2022 Masthanaiah 0208033WL0025168 Masthanaiah 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649465 MR DEKUPATTI PEDDAMASTHANAIAH STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-018-020/020104
(GALIJERUGULLA) 		0208033000NRG23150520221170368 16/05/2022 Thirumalamma 0208033WL0025168 Thirumalamma 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649321 Mrs THIRUMALAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-018-020/020106
(GALIJERUGULLA) 		0208033000NRG23150520221170372 16/05/2022 RAJARAPU NAGESWARAMMA 0208033WL0025168 RAJARAPU NAGESWARAMMA 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649202 LAKSHMI NAGESWARAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-018-020/020106
(GALIJERUGULLA) 		0208033000NRG23150520221170371 16/05/2022 Venkata Ramana 0208033WL0025168 Venkata Ramana 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649263 Mr Rajarapu Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-018-020/020108
(GALIJERUGULLA) 		0208033000NRG23150520221170377 16/05/2022 HARI KRISHNA 0208033WL0025168 HARI KRISHNA 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649034 MIRAMPALLI HARI KRISHNA BANK OF BARODA(606985)
758 Bestavaripeta AP-08-033-018-020/020120
(GALIJERUGULLA) 		0208033000NRG23150520221170391 16/05/2022 ANJENEYULU 0208033WL0025168 ANJENEYULU 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649466 MR GANNARAPU ANJANEYULU STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-018-020/020132
(GALIJERUGULLA) 		0208033000NRG23150520221170404 16/05/2022 Subbarao 0208033WL0025168 Subbarao 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649205 Mr CHINNA SUBBA RAO THUMMETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Bestavaripeta AP-08-033-018-020/020257
(GALIJERUGULLA) 		0208033000NRG23150520221170474 16/05/2022 Venkateswarlu 0208033WL0025168 Venkateswarlu 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649204 MR RAJARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-018-020/020282
(GALIJERUGULLA) 		0208033000NRG23150520221170482 16/05/2022 Sivarami Reddy 0208033WL0025168 Sivarami Reddy 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649206 SIVA RAMI REDDY MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-018-020/020289
(GALIJERUGULLA) 		0208033000NRG23150520221170488 16/05/2022 Pullaiah 0208033WL0025168 Pullaiah 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649190 MR JAKKULA PULLAIAH STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-018-020/020298
(GALIJERUGULLA) 		0208033000NRG23150520221170493 16/05/2022 Vannuramma 0208033WL0025168 Vannuramma 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649210 MRS GODUGU ONNURAMMA STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23150520221166524 16/05/2022 VENKATAIAH 0208033WL0025099 VENKATAIAH 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649221 Mr VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-018-020/020368
(GALIJERUGULLA) 		0208033000NRG23150520221170502 16/05/2022 Subbamma 0208033WL0025168 Subbamma 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649461 Mrs SUBBAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-018-020/020368
(GALIJERUGULLA) 		0208033000NRG23150520221170501 16/05/2022 Thirumalaiah 0208033WL0025168 Thirumalaiah 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649201 MR CHINNA TIRUMALAIAH GALIJERUGULLA STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-018-020/020394
(GALIJERUGULLA) 		0208033000NRG23150520221170513 16/05/2022 VENKATA SUBBAMMA 0208033WL0025168 VENKATA SUBBAMMA 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649216 MRS KARAMPUTI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23150520221166554 16/05/2022 Meeniga Pedda ankaiah 0208033WL0025099 Meeniga Pedda ankaiah 00415 SBIN0012921 865 865 Processed 28/05/2022 1649649236 MR PEDDA ANKAIAH MEENIGA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-018-020/020465
(GALIJERUGULLA) 		0208033000NRG23150520221170526 16/05/2022 Pullamma 0208033WL0025168 Pullamma 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649222 PULLAMMA GUVWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-018-020/020475
(GALIJERUGULLA) 		0208033000NRG23150520221170535 16/05/2022 Kumari 0208033WL0025168 Kumari 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649462 Mrs Yeshaboina Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-018-020/020485
(GALIJERUGULLA) 		0208033000NRG23150520221170537 16/05/2022 viswarupam 0208033WL0025168 viswarupam 00415 SBIN0012921 944 944 Processed 28/05/2022 1649649182 Mr VISWARUPAM GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-018-020/060003
(GALIJERUGULLA) 		0208033000NRG23160520221201033 16/05/2022 Venkata Subbamma 0208033WL0025704 Venkata Subbamma 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649255 MRS VENKATA SUBBAMMA BILLA STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-018-020/060006
(GALIJERUGULLA) 		0208033000NRG23160520221201038 16/05/2022 Pedda Gurrappudu 0208033WL0025704 Pedda Gurrappudu 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649227 Mr PEDDA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23160520221201049 16/05/2022 Bhu Lakshamma 0208033WL0025704 Bhu Lakshamma 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649245 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-018-020/060016
(GALIJERUGULLA) 		0208033000NRG23160520221201053 16/05/2022 Gurappudu 0208033WL0025704 Gurappudu 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649602 MR GURRAPPUDU RAYAPU STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23160520221201060 16/05/2022 Veeramma 0208033WL0025704 Veeramma 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649241 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23160520221201072 16/05/2022 Ranga Lakshmamma 0208033WL0025704 Ranga Lakshmamma 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649239 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-018-020/060037
(GALIJERUGULLA) 		0208033000NRG23160520221201084 16/05/2022 Venkateswarlu 0208033WL0025704 Venkateswarlu 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649208 Mr VENKATESWARLU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-018-020/060045
(GALIJERUGULLA) 		0208033000NRG23160520221201098 16/05/2022 Eswaramma 0208033WL0025704 Eswaramma 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649242 Mrs ESVARAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-018-020/060046
(GALIJERUGULLA) 		0208033000NRG23160520221201099 16/05/2022 Chinna Pullaiah 0208033WL0025704 Chinna Pullaiah 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649046 KANE CHINNA PULLAIAH UNION BANK OF INDIA(508500)
781 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23160520221201110 16/05/2022 Polamma 0208033WL0025704 Polamma 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649240 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23160520221201112 16/05/2022 Bala Brhamma Chari 0208033WL0025704 Bala Brhamma Chari 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649238 MR KUMMARIPALLI BALA BRAMHACHARI STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23160520221201111 16/05/2022 Srinivasulu 0208033WL0025704 Srinivasulu 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649209 MR SRINIVASULU KUMMARIPALLI STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-018-020/060081
(GALIJERUGULLA) 		0208033000NRG23160520221201133 16/05/2022 Saraswathi 0208033WL0025704 Saraswathi 00415 SBIN0012921 1262 1262 Processed 28/05/2022 1649649256 MRS SARASWATHI VENGALANANI STATE BANK OF INDIA(508548)
SubTotal 70502 70502
785 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23150520221179381 16/05/2022 Hari Narayana 0208033WL0025326 Hari Narayana 00415 SBIN0021251 940 940 Processed 28/05/2022 1649649388 MOKSHAGUNDAM HARI NARAYANA UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23150520221171024 16/05/2022 GANGARAPU MARIYAMMA 0208033WL0025184 GANGARAPU MARIYAMMA 00415 SBIN0021251 1079 1079 Processed 28/05/2022 1649649062 MR GANAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2019 2019
787 Bestavaripeta AP-08-033-018-020/020509
(GALIJERUGULLA) 		0208033000NRG23150520221170548 16/05/2022 sujatha 0208033WL0025168 sujatha 00415 SBIN0021284 944 944 Processed 28/05/2022 1649649471 Mrs SUJATHA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 944 944
788 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23150520221166437 16/05/2022 pullaiah 0208033WL0025099 pullaiah 00468 UBIN0808091 865 865 Processed 28/05/2022 1649648833 NAKKA PULLAIAH UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-018-020/060006
(GALIJERUGULLA) 		0208033000NRG23160520221201039 16/05/2022 VENKATA NARENDRA NAYUDU 0208033WL0025704 VENKATA NARENDRA NAYUDU 00468 UBIN0808091 1262 1262 Processed 28/05/2022 1649648832 BILLA VENKATA NARENDRA NAIDU UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-018-020/060011
(GALIJERUGULLA) 		0208033000NRG23160520221201048 16/05/2022 SIVARANJANI 0208033WL0025704 SIVARANJANI 00468 UBIN0808091 1262 1262 Processed 28/05/2022 1649648834 NARU SIVARANJANI UNION BANK OF INDIA(508500)
SubTotal 3389 3389
791 Bestavaripeta AP-08-033-012-016/030202
(BASINE PALLI) 		0208033000NRG23150520221179416 16/05/2022 Venkatrao 0208033WL0025326 Venkatrao 00468 UBIN0810380 705 705 Processed 28/05/2022 1649648835 MR PERURI VENKATARAVU STATE BANK OF INDIA(508548)
SubTotal 705 705
792 Bestavaripeta AP-08-033-012-016/030023
(BASINE PALLI) 		0208033000NRG23150520221179250 16/05/2022 Jyothi 0208033WL0025326 Jyothi 00468 UBIN0815594 470 470 Processed 28/05/2022 1649648847 KUMPATI JYOTHI UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-012-016/030101
(BASINE PALLI) 		0208033000NRG23150520221179324 16/05/2022 NAGAMMA 0208033WL0025326 NAGAMMA 00468 UBIN0815594 470 470 Processed 28/05/2022 1649648846 Mrs NAGAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Bestavaripeta AP-08-033-012-016/030163
(BASINE PALLI) 		0208033000NRG23150520221179356 16/05/2022 Bandi Balaiah 0208033WL0025326 Bandi Balaiah 00468 UBIN0815594 705 705 Processed 28/05/2022 1649648845 BANDI BALAIAH UNION BANK OF INDIA(508500)
795 Bestavaripeta AP-08-033-012-016/030164
(BASINE PALLI) 		0208033000NRG23150520221179358 16/05/2022 RAMU 0208033WL0025326 RAMU 00468 UBIN0815594 470 470 Processed 28/05/2022 1649648849 PAGGALA RAMU UNION BANK OF INDIA(508500)
796 Bestavaripeta AP-08-033-012-016/030164
(BASINE PALLI) 		0208033000NRG23150520221179359 16/05/2022 SARASWATHI 0208033WL0025326 SARASWATHI 00468 UBIN0815594 470 470 Processed 28/05/2022 1649648848 PAGGLA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 2585 2585
Total 723778 723778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_160522APB_FTO_53444 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 865
2 Bestavaripeta AP0208033_160522APB_FTO_53444 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 480890
3 Bestavaripeta AP0208033_160522APB_FTO_53444 Andhra Pragathi Grameena Bank APGB0005193 KOMAROLE 1262
4 Bestavaripeta AP0208033_160522APB_FTO_53444 Bank of Baroda BARB0VJBEST Bestavaripeta 4746
5 Bestavaripeta AP0208033_160522APB_FTO_53444 Bank of India BKID0005608 GIDDALUR 1843
6 Bestavaripeta AP0208033_160522APB_FTO_53444 STATE BANK OF INDIA SBIN0000788 GIDDALUR 5531
7 Bestavaripeta AP0208033_160522APB_FTO_53444 STATE BANK OF INDIA SBIN0001173 CUMBUM 7812
8 Bestavaripeta AP0208033_160522APB_FTO_53444 STATE BANK OF INDIA SBIN0003366 KOMAROLE 5733
9 Bestavaripeta AP0208033_160522APB_FTO_53444 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 134952
10 Bestavaripeta AP0208033_160522APB_FTO_53444 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 70502
11 Bestavaripeta AP0208033_160522APB_FTO_53444 STATE BANK OF INDIA SBIN0021251 CUMBUM 2019
12 Bestavaripeta AP0208033_160522APB_FTO_53444 STATE BANK OF INDIA SBIN0021284 GIDDALUR 944
13 Bestavaripeta AP0208033_160522APB_FTO_53444 UNION BANK OF INDIA UBIN0808091 KOMAROLE 3389
14 Bestavaripeta AP0208033_160522APB_FTO_53444 UNION BANK OF INDIA UBIN0810380 GIDDALUR 705
15 Bestavaripeta AP0208033_160522APB_FTO_53444 UNION BANK OF INDIA UBIN0815594 CUMBUM 2585

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